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00002890_23251
CITY OF NORTH AUGUSTA North Augusta � MONTHLY DEPARTMENTAL REPORTS "I FOR THE MONTH OF SEPTEMBER, 2012 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR SEPTEMBER, 2012 10/9/2012 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) FMonthly 20 1120 11 ; f'' / r 20 11 YTD Monthly YTD Monthly YTD Monthly 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 y;+' rr� ff'/ 'r i'!r/ r' f,,'^!,'^ {//� rxr�^�r!/ 31)'3r;,"'i;i; ,^ rsk ?, ^� ^ ;88�5s4r 8'`;/i43;;36 ;{T;rS3 ,274'% ,9oG ,;;9;B9g; fi OCT 419,758 12,861,8161 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 1,186,735 12,941,027 (997,260) 550,459 YEAR-TO-DATE BALANCE 6,000,000 -- -- - -- - - 5,000,000 - - - - - - 4------ 4,000,000 - 2,979,870 ------ --�-- ---- -- -;- - '-- --- 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 —s—2010 2011 ---W-2012 Alchemy/FI0912#l.xls^2096 This Month: September,2012 Page 1 of 6 10/9/2012 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 11 2 0 1 1 2 0 1 1 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 47,913 47,913 47,519 47,5191 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 4 $Z 33, 38 4 / f t OCT 47,666 484,001 37,966 418,901 9,700 65,100 NOV 48,077 532,078 1 38,883 457,784 9,194 74,294 DEC 48,891 580,969 56,250 514,034 (7,359) 66,935 YEAR-TO-DATE BALANCE 80,000 - --- - - - -- - i F46.731 } I 60,000 - -- i f- ----- -- 40,000 �- ------ - 11 , E 20,000 1 , 0 20,000 (40,000) -- - - - -- i - - -- - i-- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�2009 -a-2010 -0 2011_--W-2012 Alchemy/FI0912#2.x1s^2097 This Month: September,2012 Page 2 of 6 10/9/2012 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 11 %;%:' '2 ?vf ` 20 11 /%.'i`J''''i�r ::'<y; i;%;✓,!/ 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 2,010,632 271,548 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) r rr .�f,r' ;' 'i'` r,': / i�if� j ; / � S> 1;>, X04>02tX 3,72J ' ! Ii4„ J ;;117',70 ^' ,6Z,S11"7 "; 6 3 �'%",' fiO; �t^% i/I2 ,3 ►fi 7a3) ' 03 X49, OCT 263,153 2,967,582 205,462 2,775,601 57,691 191,981 NOV 272,519 3,240,101 214,662 2,990,263 57,857 249,838 DEC 264,887 3,504,988 251,292 3,241,555 13,595 263,433 YEAR-TO-DATE BALANCE 400,000 --- - - - ---- 300,000 - ---------- 200,000 --------200,000 -- ---- --�--- - } - } � ----t------- - - - - -'- - 100,000 --- -- - i - - - -- -- - -- 0 (100,000) --- ---- (200,000) ---(200,000) - -- -------- ---- - - - - - ! -- -- ! - - - a --- (300,000) - - - - - - - - ----- ---- - ! (96,753) j (400,000) -- - ---- - - (500,000) (600,000) - ---- 1- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - 0-2009 --f-2010 -0-2011 f-2012 Alchemy/FI0912#3.xls^2098 This Month: September,2012 Page 3 of 6 10/9/2012 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) i`✓/'fi 2 0 1 1 ` ^' 1;�',`#' %,` r , 2 0 1 1 ',, / f r 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 5,499,492 108,3/!4`3' (/r3;`12!,2 7r5,) f3�60`, 823 rJ3^'0rj1,5'6, 8 / 7,77,77'f Z�/ "/X, i 5 ; l / 7,024,719OCT 761,328 7,350,850 662,050 / 99,278 326,131 NOV 716,205 8,067,055 1 1 372,149 7,396,868 344,056 670,187 DEC 678,527 8,745,5821 1 878,552 8,275,420 (200,025) 470,162 YEAR-TO-DATE BALANCE 800,000 r -- -- - - 600,000 --- - - ------- 400,000 -----400,000 - -- -� -- 200,000 ---- - --- - -- --r I --- -- - - --- -r - - f - - 0 (200,000) ---- --- ---- - - - -- - -- -- ----i (400,000) -----rt- -- - -t -- -- - -- - - - -- (85,214) (600,000) --- -- -I - - - -- --- }- - -- (800,000) - ---- - - -- - - - 1- - - --� -- -� ---- -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0-2009 -� 2010 -*-2011 -0-2012 Alchemy/FI0912#4.xls^2099 This Month: September,2012 Page 4 of 6 10/9/2012 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS& 2011 YTD 2012 YTD "'�1 'j' 1 % ANNUAL DEPARTMENTS EXPENDED EXPENDED BUDGET BALANCE GENERALFUND: CITY COUNCIL 97,788.29 102,578.20 149,589.00 47,010.80 ADMINISTRATION 198,494.88 284,704.07 ,294.00 120,589.93 JUSTICE&LAW 587,018.70 504,668.05 ;,'i %r``'% , ° 699,399.00 194,730.95 COMMUNITY PROMOTION 104,662.37 111,144.70 155,724.00 44,579.30 FINANCE 318,102.51 324,393.91 441,825.00 117,431.09 BUILDING STANDARDS 195,715.33 230,239.65 299,446.00 69,206.35 PLANNING&ECONOMIC DEV 267,206.92 163,050.96 247,336.00 84,285.04 CITY BUILDINGS 459,983.48 513,013.25>rr/;,'',/ 711,677.00 198,663.75 PUBLIC SAFETY 4,458,046.31 4,639,354.03 'x;>,;%ri; ° 7 $ frr 6,284,729.00 1,645,374.97 ENGINEERING 89,159.86 89,671.44 120,566.00 30,894.56 STREET LIGHTS & SIGNALS 301,396.66 308,787.68;,`;�i` =r;�� �� 1�►�0 427,939.00 119,151.32 STREETS&DRAINS 486,615.89 491,940.17688,514.00 196,573.83 RECREATION 652,197.33 604,403.00 781,092.00 176,689.00 PARKS 315,153.24 295,419.61 419,514.00 124,094.39 PROPERTY MAINTENANCE 740,400.33 821,154.81 >>`'f=' 'i�'%i% ffp 1,038,600.00 217,445.19 COMMUNITY CENTER 122,269.71 130,830.69180,580.00 49,749.31 RVP ACTIVITIES CENTER 505,624.63 591,920.16 f',rf�,r ;'1! 6�4 732,058.00 140,137.84 9899; 3�; 4 10 x"0,7%, 7'7 , i r STORMWATER UTILITY FUND: STORMWATER 380,935.27 396,154.42 l��%l f>,��, �� 583,280.00 187,125.58 SANITATION FUND: SANITATION 1,722,634.70 1,889,849.13 2,520,983.00 631,133.87 RECYLING 704,825.77 629,461.52871,219.00 241,757.48 TRANSFERS 142,679.00 147,706.00 147,706.00 0.00 �� ,� i"�':���i;>�/i �,"�, 'ri,'.7�,�s7�' 1;4�" ,2;667;Oi-� � '%j'1;'���ii//� 4��,%i'3','��'�;0'$;•,9 ;moi r% 7�s �>?�� O&M FUND: UTILITIES FINANCE 357,043.08 465,582.02 ;;jib>i ; `'�? '#? �� 622,360.00 156,777.98 UTILITIES ADMINISTRATION 433,423.62 425,478.27 625,847.00 200,368.73 WATER OPERATIONS 501,264.15 539,743.58 712,801.00 173,057.42 WATER PRODUCTION 1,030,038.63 1,139,310.07 1,371,413.00 232,102.93 WASTEWATER OPERATIONS 2,113,783.28 2,164,961.67 �/4 2,957,284.00 792,322.33 TRANSFERS 393,895.00 394,535.00�f;j/f%'j'f 4 J,QP/ 394,535.00 0.00 7s76 ''� 12 �6 ,I /i/lam >7 ?4�tt �� 0 " 445/ 9, Alchemy/FI0912#5.xls^2100 This Month: September,2012 Page 5 of 6 GALLONS OF WATER BILLED 9/27/2012 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 1 182,456,800 164,612,700 129,746,500 140,668,300 156,506,100 161,618,200 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 OCT 132,210,000 137,739,600 107,807,400 168,758,200 140,751,700 NOV 124,563,900 113,560,400 86,245,400 116,615,700 107,674,300 DEC 95,494,300 89,517,000 83,916,000 82,517,900 86,622,600 TOTAL 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 1,080,605,900 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 ! 140,000,000 120,000,000 I 100,000,000 133,551,000 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 t 2008 —0--2009 ---2010 --&--2011 �0--2012 Alchemy/FI0912#6.xls^2101 This Month: September,2012 Page 6 of 6 4 � fvg�{i4 yS�Eg�t y�i4sff si���i�, 3f9 �1�P S f = 3a NORTH AUGUSTA f a ,4 , DEPARTMENT OF �a PUBLIC SERVICES TAMESS 1 1 UTTON j E4k f 4s',? DEPS 4!SS� V O SY , )S {yj ff 3 MONTHLY REPORT 4 FOR September, 2012 tEs i 9f� i4f i �{ S 10/9/2012 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB DEAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 8,564 8,461 8,411 8,482 8,486 8,497 8,505 8,501 8,489 City 20111 8,363 8,401 8,4L3 8,421 8,4191 8,422 8,4391 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 City 201t 3,156 3,166 3,170 3,201 3,130 3,168 3,160 3,1-)7 3,140 3,159 3,146 3,13') 12 11,666 11,590 11,537 11,613 11,622 11,633 11,637 11,632 11,616 0 00 Total Customers r2O 1111,519 11,567 11,583 11,G26 11,549 11,190 11,=99 11,580 11,582 11,589 11,582 11,-436 #of Water Taps Paid 2012 3 3 11 6 4 1 1 3 0 32 2011 5 20 4 2 32 1-) 4 3 4 4 7 1 101 Water Tap Fees 2012 S1,200 52,400 59,845 53,300 54,250 5400 S1,050 S1,550 $0 523,995 Collected 2011 S2,000 S7,9W 54,700 y2,150 ~12,200 55,850 56,106 51,200 $1,600 `s2,000 53,330 ~400 549,486 Water Lines 2012 0 760 134 600 388 0 2.40 200 0 2,322 Installed(LF) 20LL 887 774 0 0 860 80 0 780 420 207 G36 18 4,662 Water Produced 2012 89,137 83,589 109,308 148,932 178,232 176,516 208,192 150,218 138,985 1,283,109 (gals in thousands) 1011 85,314 76,000 96,912 119,302 16.'_603 188,505 183,902 201,205 161,129 124,533 101,190 87,430 1,588,031 Water Metered 2012 77,703 86,641 80,636 108,726 125,521 167,278 162,133 172,306 145,464 1,126,408 (gals in thousands) 2011 76,486 79,664 78,398 93039 109,756 [64,061 167,24 185,472 177,500 150,191 114,726 88,218 1,484,7-)8 Water Metered/ 2012 87% 104% 74% 73% 70% 95% 78% 115% los% 88% Water Produced 2011 90% 105% 81% 78% 67% 87% 91% 92% 110% 121% 113% 101% 93% Water Loss due to line breaks/fire 2012 20 23 29 1-9 25 47 26 137 171 657 hydrant usage,etc. (gals in thousands) 2011 387 20 283 101 48 72 30 58 250 300 48 31 1,637 Water Loss/ 2012 0026%1 00279% 0030% 0 165% 0 020% 0028%1 0.016% 0 080% 0.118% 0.058% Water Metered -)Olt 0 106% 0 025% 0 361% 0.109% 0.044% 0.044% 0.018% 0.031% Water Produced 20,000 .c 200,000 ,n 5 150,000 -r 2011 i 0 100,000 4t _ ■2012 J 50,000 ,,, 0 Z PU0912#1 This Month: September 2012 Page 1 of 3 ]0/9/2012 WASTEWATER OPERATIONS AND MAINTENANCE YIT) Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV EIEC Total Customers Inside 2012 9,951 9,862 9,824 9,861 9,856 9,887 9,885 9,891 9,893 City 2011 9,723 9,7721 9,794 9,79E 1 9,801 9,818 9,821 9,8t3 1 9,813 9,797 9,805 9,676 Customers Outside 2012 926 928 927 925 925 931 924 927 921 City 2011 933 937 942 936 932 934 931 930 934 935 931 933 Total Customers 2012 10,877 10,790 10,751 10786 1078 10,818 10,809 10,818 10,814 2011 10,656 10,709 10,7361 10,727 10,733 10,752 10,752 10,743 10,74710,732 10,736 10,609 #of Wastewater 2012 15 9 6 12 6 10 5 7 6 7G Taps Paid 2011 5 17 3 5 30 18 3 6 9 11 8 7 122 Wastewater Tap Fees 2012 $10,2901 S6,840 $3,900 11,141 C3,900 $6,500 S3,250 S5,855 $4,440 S58,116 Collected "2011 53,250 511,0,0 $1,950 1 53,450 1 ti1a,)00 1 S11,700 S2,350 1 53,900 1 $5,850 1 57,825 I 5 6,4 75 1 S4,5i0 I '581850 Wastewater 2012 106,182 106,073 101,883 106,805 105,835 106,857 105,845 106,275 107,160 9-)3,115 Metered (gals in thousands) 2011 109,277 107,636 100,306 108,805 106496 108,781 109,15 105,919 110,558 108,210 t07,493 104,031 1,286,664 Wastewater Metered 2012 116,895 113,198 119,363 115,751 121,759 126,066 118,983 140,997 124,037 1,097,049 by ACPSA (gals in thousands) c 2011 115,01_ 107,538 15,810 125,459 1_o 1,08_ 11),J88 118,693 122,07 122,984 10,408 111,- 82 114,508 1,425,417 Edgefield County 2012 44,395 43,578 45,836 45,152 43,836 44,384 4 5,3 19 46,336 43,422 1 402,258 Wastewater Metered 20L1 46,500 41,061 48,052 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,G61 80,615 0 0 0 (394,791 (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 1 138 Customer line 2011 23 24 29 17 10 14 IS 15 6 9 16 26 204 Backups 20t2 3 4 3 2 2 4 I l 2 22 City Main line 2011 11 4 4 2 3 3 5 3 1 2 4 5 47 _----- ------ _ ____________ _ A ___----------- -------- Wastewater ----_Wastewater Treated 100,000 ;.- _e__ _ __ �_ 80,000 60,0006 2011 40,000 ■2012 _ 20,000 s 0 PU0912#1 This Month: September 2012 Page 2 of 3 10/9/2012 METER DIVISION YTll Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2012 99 133 115 121 93 121 86 102 105 975 Activations 2011 W 109 94 91 102 111 58 117 96 9 93 60 1,082 Existing Service 12012, 140 131 91 123 110 108 92 91 95 981 Deactivations 120111 99 1 144 18-)l 1 301 159 1 1491 851 L;31 1241 107 1551 821 1,572 2012 266 254 485 t81 255 309 221 307 412 2,690 Delinquent Shut Offs 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 1,967 Delinquent Restores 2011 59 126 194 78 181 255 182 228 150 271 370 225 2,319 2012 29 29 SG 21 40 35 24 32 59 325 After-Hours Restores 2011 0 211 421 1 281 411 281 431 281 48 35 301349 Meters Read 2012 10,063 10,074 10,035 10,077 10,083 10,101 10,109 10,100 10,082 90,724 2011 9,999 10,039 10,066 10,069 10,055 10,071 10,069 10,062 10,054 10,084 10,076 10,041 120,085 Recheck Meter 2012 164 147 94 125 110 7t 129 142 108 1,090 Readings 2011 125 66 G7 24 92 150 108 143 109 131 118 90 1,223 2012 2 25 2.55 2021 1 79 4.66 4.53 2 86 12.64 3.56 36.86 Rainfall(inches) 2011 3 111 3 92 6.05 2 72 2 03 4.65 1 53 1071 2.62 2.23 1.64 Z 11 34 28 _._Rainfall_per._Mnnth_..__ ___�. .De1incjuent_shuLoffs..,�...___ 1 14.00 _ 500 12.00 400 p 10.00 }`_......,_�__...�..,..... ,_._. _ 7 � 8.00 300600 2011 700 20 11 j 4.00M : 1 1 X2012 100 1 - ■2012 2.00 0.00 r__. __ _. . w_,_ ___. € 0 r ♦�' ♦L �♦'' �. F � �� � ♦ � � 4 � ♦b �\� � �ti �♦'` J" �~ �� O tip, 3 € 3 1 9 CODE COMPLIANCE Year JAN FEB DL-kR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Business License 2012 0 0 0 0 0 7 5 0 0 12 Inspections Inoperable 2012 0 6 10 3 17 7 13 l0 4 70 Vehicle Out of State Tags 2012 0 0 0 0 0 0 1 77 49 20 146 Property 2012 0 9 28 22 29 39 43 58 26 1 254 Maintenance Recreational Vehicles 2012 0 6 7 8 9 1 1 3 7 42 RV/Boat/Utility Trl Rollcarts left in R/W 2012 142 114 149 103 328 1 191 211 0 364 1602 Rollcart Removal 2012 S710 5570 5745 5515 S1,G40 5955 5400 S285 $0 55,820 Fees Signs/Banners 2012 0 271 145 125 110 48 55 45 39 838 Swimming Pools 20121 0 1 0 2 3 2 1 5 0 14 Vehicles/Equipment 2012 0 ) 6 0 0 0 0 1 3 0 1 1 18 Posted for sale PU0912#1 This Month: September 2012 Page 3 of 3 10/9/2012 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC )'TD Customers Inside 2012 7,540 7,561 7,555 7,581 7,589 7,592 7,603 7,606 7,606 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 279 282 283 286 282 279 284 279 279 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 L,790 1,794 1,793 1,793 1,791 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 0 0 0 Customers 2011 9,526 9,55'' 9,584 9,594 9,609 9,613 9,619 9,623 9,616 9,599 9,619 9,484 Garbage 2012 682 550 610 595 699 639 644 656 640 5,715 Landfilled 2011 715 622 777 706 742 727 697 782 658 646 692 626 8,390 Yard Trash 2012 399 439 793 612 598 704 502 555 434 5,036 (tons) 2011 370 370 118 828 606 466 503 460 365 434 584 439 6,143 Yard Trash 2012 503 503 503 509 512 515 517 518 532 Cans 2011 502 489 489 493 500 .501 502 503 508 509 508 504 Fees 2012 1,1(,0,-)18 11-)9,222 1,1-)9,127 51-)9,619 S11%704 til 19,598 ti i-)9,249 ',I;9,7271 $160,081 51,437,265 Collected 2011 %141),817 51-)2,071 ti -)2,47I til-)2,706 tiI;2,900 S I;2,69(, S I-)Z,948 til-)2,b7b 4152,943 tiI-)2,704 1,1-)2,976 %1;1,0-,i S 1,82 7,961 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS ' TONS LANDFILLED LANDFILLED 4 �.. _r_. ._a_ __. �a _ __ 900 1__�.._.. __ { 900 800 6- _.- ----- __ 800 v 700 700 600s -_ �,, .„ <, 's 1 1 ' 1 " r 600 w_ s, 9� 1, 500 p g ' Q 1 %y '. 3 _ ; 1 ' 500 �1 ' $`',: " E -)SSS j o 400 1" t _, a r- i § ' 400 z _ ' b • 1113 300 / 300 t°; 1,/'/� M j 1 j/ _ 1 ';/,� jr .jt __ ✓i y V 1 200 .3 I 200 100 , „ 100 � � 1- � _ � y, � 1----� ,� _ � -. p u,,; Y, _I 1 _va 1 i : _P z x y Z U F- >` U , w Z u cx 0. .� Z 0 t- w • u K wn Q OZ 132011 r_','2012 2011 ©'2012 A SAN0912#1 This Month: September 2012 Page 1 of 2 10/9/2012 COMMERCIAL SANITATION JAN FEB MAR APR NIAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2012 359 360 456 454 458 459 356 45)7 457 Inside City 2011 469 470 469 468 471 407 365 338 457 338 337 3>7 Customers 2012 6 6 6 6 6 7 7 7 7 Outside City _ _ _ _City -7 / _ _ 6 Total 2012 465 406 462 460 364 366 363 464 464 0 0 0 Customers 2011 376 377 376 375 378 373 37Z 366 464 3(i5 363 361 Garbage 2012 312 376 420 425 332 386 356 341 357 3605 Landfilled 2011 303 401 369 398 333 325 370 323 400 398 393 313 3951 SerNice 2012 $52,096 552,077 551,580 551,370 $51,588 $52,340 549,597 549,651 $52,035 5462,134 Fees 2011 S51,546 1;1,-421 YS1621 S>1,750 548,788 551,587 I 449066 548,825 S50,539 5)0,423 SiO,400 552,257 $608,223 Landfill 2012 S]4,970 512,329 513,291 S16,886 514,657 $12,722 512,440 517,912 513,418 I $128,625 Fees 2011 S14,709 513,329 517,133 511,931 1 S15,88i 514,887 S12,964 514,397 $11,84 514,556 $13,087 514,616 $173,348 i COMMERCIAL GARBAGE - TONS LANDFILLED 490 ,. 1 , P470 - __ __ ._ _. _ __ed._..e_ __.. 450 7' 430 9 all 410 i 390 .. <' ,._ pm i RECYCLING IoiI()/2()12 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2012 822 640 788 791 870 790 824 852 826 7203 wResidential 2 � ( , � 011 902 780 )61 84� 886 )L� 894 )60 838 819 830 778 104(12 NA 2012 119 312 324 319 360 292 278 133 54 2191 Commercial )011 1971 113 2621 110 1161 138 96 1641 146 1091 122 1011 1674 V 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 WSRC Z 2011 185 til 223 212 202 232 187 212 190 (1 0 0 1894 Z O 2012 182 155 168 171 196 150 165 152 149 1488 q t Cit) of Aiken 2011 146 1321 191 1 591 157 183 118 174 151 153 200 167 1931 UZ 2012 0 2 1 2 I 1 1 11 110 Z A&anced 2011 1 2 1 1 3 1 1 1 1 LO 0 2 15 F" Tri-County 2012 9 4 0 0 0 0 0 0 0 13 2011 9 9 8 10 8 8 7 8 9 7 8 98 Other 20121 3 121 10 13 15 13 11 10 12 99 20t1 11 14 21 4 8 1G 12 131 7 9 14 11 140 Total 2012 1135 1125 1291 1296 1442 1246 1279 1148 1042 0 0 0 11004 2011 1451 1301 1667 1338 1380 1489 1316 1531 1341 1100 1173 1067 16154 .a NA 2012 682 511 610 595 699 639 644 656 624 5660 Residential 2011 715 6221 777 7061 742 7271 697 782 658 646 692 6 2 G 8390 a w Q N A 2012 73 266 301 300 301 241 248 98 14 1844 Commercial 2011 73 76 90 57 72 92 73 79 72 69 70 72 895 a 0 WSRC 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 Z 2011 114 158 146 147 126 1-48 130 143 140 0 0 0 12;2 02012 755 777 911 895 1000 882 892 754 638 0 0 0 7504 Z Total 2011 902 8561013 910 940 967 900 1004 870 715 762 698 10537 NA 2012 140 129 178 196 171 151 180 196 202 0 0 0 1543 Residential -)Oil 011 187 158 184 136 144 185 197 178 180 173 1381 152 201 O 96 2012 17% 20% 23% 25% 20% 19% 22% 23% 24% 0% 0% 01/6 21% 2011 21% 20% 19% 16% 16% 20% 22% 19% 21% 21% 17% 20% 19% :n NA 2012 46 46 23 19 59 491 30 35 40 0 0 0 347 v Commercial 2011 124 37 172 53 44 46 23 85 74 40 52 29 779 O cx a 2012 39% 15% 7% 6% 16% 17% 1156 26% 74% 0% 0% 0% 1G% Con % 2011 63% 33% 66% 48% 38% 33% 24% 52% 51% 37% 43% 29% 47% WSRC 2012 0 01 0 0 0 0 0 0 0 0 0 0 0 V 2011 71 93 77 651 76 84 57 69 SO 0 0 0 642 2012 0% 0% 0% 0% o% 0% 0% 01/6 0% 0% 0% 0% 0% 2011 38% 37% 351% 0% 38'% 36% 30% 33% 26% 0% 01/6 0% 34'% Total Recyclables 2012 380 348 380 401 442 364 387 39-4 404 0 0 0 3500 Processed 2011 54()l 445 6)54 428 440 522 416 527 471 385 411 369 SG17 Material Sales Revenue 297 2 1{0,961 12 1,4 t-) 112,9;9 110,6461 1 ib,l i l 1 11,224 526,979 ',28,41)-, 120,991 1267,711 2011 1 i 1,14 1 1 S_)2,922 %41,0661 140,429 1 17,88-) 1 144,7 i9 144,47 1 148,48 i S i6,088 11,,61 2 1{6,807 117,120 199 i3O_,2 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 700 --- -- S60,000 600 S50,000 - - - - - 500 100 S40,000 530,000 - - - - -< - 300 S20,000 - -' - 200 �- T — S 10,000 -I\\ I L6 MAR APRII Alal It'VL 111l VLG MPI OCl A0A DIC J AA FIR AI\R VPR %I Vl jtA1 It 11 -AIG SFPT OC 1 A0V DCC 201 1 02012 €_ 201 1 11-1012 RECY0912#1 This Month: September 2012 Page 1 of 1 E AM DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SCOTT STERLING, AICP ar INTERIM DIRECTOR MONTHLY REPORT FOR SEPTEMBER 2012 ........... City of North Augusta Planning and Economic Development Department Monthly Report for September 2012 Item This Month Year To Date Same Month Last Year Last Year To Date rsY a t71 TIM Subdivisions Mayor Subdivision Plans 0 0 0 0 1 0 4 0 Planned Acres 000 0.00 000 000 410 0.00 5301 000 Planned Lots 0 0 0 0 3 0 71 0 Minor Subdivision Plats 0 0 13 0 1 0 7 0 Platted New Lots 0 0 16 0 2 0 15 0 Mayor Subdivision Plats 1 0 3 0 1 0 3 0 Platted Acres 2.61 0.00 32.60 000 3.13 000 21.88 0.00 Platted Lots 17 0 101 0 24 0 73 0 Site Plans Minor Site Plans 2 0 14 0 1 0 14 0 Major Site Plans 0 0 1 0 0 0 0 0 Total Site Plan Acres 367 000 51.87 0.00 1 33 000 206.28 000 Planned Developments PD Gen Dev Plans/Mayor Mod 0 0 0 0 0 0 0 0 PD Acres 000 0.00 0.00 0.00 000 0.00 000 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations Applications 0 0 1 0 0 0 4 0 Parcels 0 0 1 0 0 0 5 0 Acres 0.00 0.00 0.33 0.00 000 000 29.95 0.00 Zoning/Text Amendments Rezoning 0 0 2 0 0 0 1 0 Parcels 0 0 6 0 0 0 39 0 Acres 000 000 2.85 000 000 0.00 1040 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 0.00 0.00 000 0.00 000 000 000 Text Amendments 0 0 2 0 0 0 2 0 Other Certificates of Zoning Compliance 11 0 103 1 9 2 95 4 Residential Site Reviews 13 0 134 0 20 0 147 0 Sign Permits 2 0 30 0 3 0 15 0 Planning Projects 0 0 2 0 0 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 3 0 0 0 2 0 City of North Augusta Planning and Economic Development Department Monthly Report for September 2012 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 1 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 1 0 0 1 0 1 0 1 0 0 1 0 #7,77,17 -777 , Development Applications $470.00 $9,45900 $310.00 $10,57800 Appeals $000 $20000 $000 $000 Maps/Publications $0.00 $3000 $000 $56.25 Special Review Fees $0.00 $000 $000 $1,016.20 Total Fees $470.00 $9,689.00 $310.00 $11,650.45 Staff Approvals - 2012 Residential Site Plans - September 2012 tion Zone Approval Date Structure Description Application Number Tax Parcel Number Applicant Legal p RSP 12-122 002-15-02-010 Douglas E Pae 844 Riverbluff Road PD 9/5/2012 Pool RSP 12-123 005-13-05-022 Alpha Development 165 Macklin Lane PD 9/6/2012 New RSP 12-124 010-09-05-001 Linda Miller 205 Millbranch Way PD 9/6/2012 Room Addition RSP 12-125 006-07-10-006 Craig and Laurie Pratt 9 Knollwood Boulevard R-14 9/11/2012 Pool Deck RSP 12-126 006-07-10-006 Craig and Laurie Pratt 9 Knollwood Boulevard R-14 9/11/2012 Pool RSP 12-127 006-11-03-028 William Swift 107 Cascade Drive R-7 9/18/2012 Storage Building RSP 12-128 007-09-15-025 Charles Hagler 527 Grant Avenue R-5 9/18/2012 Garage/Apartment RSP 12-129 006-19-06-010 Leopard Properties 101 Briggs Avenue GC 9/18/2012 New RSP 12-130 TMP 269 Bill BeazleyHomes 77 Blair Drive PD 9/19/2012 New RSP 12-131 TMP 357 RDB Whatley Place, LLC 224 Albert Avenue R-7 9/26/2012 New Townhome RSP 12-132 TMP 358 RDB Whatley Place, LLC 230 Alberta Avenue R-7 9/26/2012 New Townhome RSP 12-133 TMP 359 RDB Whatley Place, LLC 1236 Alberta Avenue R-7 9/26/2012 New Townhome RSP 12-134 TMP 360 RDB Whatley Place, LLC 242 Alberta Avenue R-7 9/26/2012 New Townhome Major Subdivision Plats - September 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Lots R-7/ FP 12-002 005-08-07-006 RDB WhatleyPlace, LLC Off Five Notch Road R-10 9/20/2012 2 61 17 Minor Site Plans - September 2012 Application Number Tax Parcel Number Applicant E336Georgia escription Zone Approval Date Acres Use 007-10-34-003 MSP 12-011 007-10-34-001 Southern Bank and Trust Avenue D 9/21/2012 0 37 ATM MSP 12-012 012-05-17-004 Southern Star Management Group313 Ed efield Road GC 9/25/2012 3 30 Hardees NORTH A UGUSTA PUBLIC SA FE TYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2012 10/09/2012 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPTEMBER,2011 SEPTEMBER,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. +OR- FINES AND FORFEITURES $96,272 $68,763 -$27,509 $858,586 $763,576 -$95,010 ML"NICIPAL COURT CASES 1,092 776 --316 7,874 7,058 --816 JLC RY TRIALS REQUESTED 47 39 -8 330 422 +92 LARCENY OF MOTOR VEHICLES 3 5 +2 29 43 +14 TRAFFIC WARNINGS 303 499 +196 6,568 5,562 --1,006 NON-TRAFFIC ARRESTS 187 139 -48 1341 1,446 +105 TRAFFIC ARRESTS 709 666 -43 7,154 6,559 --595 TOTAL ARRESTS 896 805 -91 8,495 8,005 -490 CALLS FOR SERVICE 3,987 3,185 --802 38,830 32,559 --6,271 OFFICER GENERATED CALLS 2,485 1,957 --528 25,730 20,448 -5,282 CITIZEN GENERATED CALLS 1,502 1,228 --274 13,100 12,111 -989 CONIML�IITY POLICING 774 1,130 +356 8,219 8,636 +417 MLUOR CRIMES 46 57 +11 516 435 --81 TRAFFIC ACCIDENTS 71 84 +13 768 719 -49 FIRE CALLS 36 39 +3 291 311 +20 VICTIM'S ASSISTANCE NIONEV S5,234 S3,800 -51,434 S48,391 543,579 -S4,812 FIRST RESPONDERS 81 172 +91- 859 1244 +385 PS09201201 This Month: September,2012 Page 1 of 6 10/09/2012 CALLS FOR SERVICE 70,000 I 60,000 —� I 50,000 T 38,830 40,000 32,559 30,000 1 i 20,000 10,000 3,987 3,185 -802 0 -6,271 SEPTEMBER, SEPTEMBER, (+OR-) 2011 Y.T.D. 2012 Y.T.D. -10,000 2011 2012 FINES AND FORFEITURES $1,0001000 T $900,000 $858,586 $800,000 $763,576 $700,000 I $600,000 1 $500,000 $400,000 $300,000 1 $200,000 T � $96,272 $68,763 $100,000 -527,509 � -$95,010 SEPTEMBER, SEPTEMBER, (+OR-) 2011 Y.T.D. 2012 Y.T.D. ($100,000) 2011 2012 ($200,000) - PS09201201 This Month: September,2012 Page 2 of 6 10/09/2012 TRAFFIC ACCIDENTS 2,000 — 1,800 1,600 — 1,400 — I 1,200 1,000 800 768 719 600 400 200 71 84 + 13 -49 0 SEPTEMBER, SEPTEMBER, (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 2011 2012 MAJOR CRIMES 1,000 I 800 - i 600 — 516 435 400 MEM I 200 T 46 57 + 11 --81 SEPTEMBER, SEPTEMBER, (+OR-) 2011 Y.T.D. 2012 Y.T.D. 2011 2012 -200 PS09201201 This Month: September,2012 Page 3 of 6 10/09/2012 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T,D MURDER 2008 0 0 1 0 0 0 0 0 1 2 2009 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 1 0 1 0 0 0 2012 0 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2008 1 1 1 1 2 1 1 2 2 12 2009 1 0 3 1 0 1 0 3 1 10 2010 0 2 0 1 0 0 0 0 1 4 2011 2 0 1 0 3 0 1 0 1 8 2012 2 2 0 0 1 2 0 1 2 10 ROBBERY 2008 2 0 0 1 2 2 3 6 1 17 2009 6 2 1 7 6 4 5 2 2 35 2010 4 1 2 1 1 3 3 1 0 16 2011 2 1 1 4 2 2 1 0 0 13 2012 1 0 0 2 2 0 2 0 2 1 1 9 AGGRAVATED ASSAULT 2008 4 1 5 2 1 0 0 1 0 14 2009 3 0 1 0 1 3 4 1 5 18 2010 0 1 0 0 6 1 0 0 0 8 2011 0 0 0 1 1 0 0 0 0 2 2012 1 4 0 0 0 3 0 2 1 1 11 BREAKING &ENTERING 2008 35 25 19 29 26 23 31 38 25 251 2009 23 22 22 27 31 31 48 40 31 275 2010 26 13 19 35 43 46 47 41 37 307 2011 32 40 35 38 28 14 16 47 22 272 2012 31 19 19 16 26 8 5 30 27 181 LARCENY 2008 30 34 22 32 21 31 25 17 29 241 2009 29 24 26 23 21 23 35 28 21 230 2010 26 16 17 24 29 23 19 25 19 198 2011 22 13 19 29 14 23 36 14 20 190 2012 23 15 17 14 24 29 18 20 20 180 LARCENY OF MOTOR VEHICLES 2008 8 7 6 6 6 4 3 4 4 48 2009 1 0 5 0 5 3 3 8 7 32 2010 4 3 3 3 2 1 4 4 5 29 2011 2 4 2 4 6 2 4 2 3 29 2012 7 0 9 6 6 6 0 4 5 43 ARSON 2008 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 0 0 2 2012 0 0 0 1 0 0 0 1 0 0 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 79 64 1 78 10 159 165 176 154 133 1,014 FIRE 16 8 12 4 14 12 19 22 21 128 TOTALALARMS 95 1 68 90 14 1 173 177 195 176 1511 1 1 1,142 PS09201202 This Month: September,2012 Page 4 of 6 10/09/2012 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D SLE 631 456 638 540 463 552 688 623 500 5,091 FEMALE 378 309 298 313 292 276 381 362 305 2,914 WHITE 558 423 471 478 444 439 592 525 487 4,417 HISPANIC 40 19 41 40 22 47 56 39 21 325 BLACK 411 323 424 335 289 342 421 421 297 3,263 OVER 17 998 750 921 833 744 816 1052 978 792 7,884 UNDER 17 11 15 15 20 11 12 17 1 7 13 1 1 121 TOTAL ARRESTS 10,000 8,495 8,005 8,000 6,000 4,000 2,000 896 805 — -91 -490 SEPTEMBER, SEPTEMBER, (+OR-) 2011 Y.T.D. 2012 Y.T.D. 2011 2012 -2,000 PS09201203 This Month: September,2012 Page 5 of 6 10/09/2012 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DECY.T.D CALLS FOR SERVICE 136 130 138 148 84 180 174 166 132 1,288 WARNING TICKETS 9 4 6 3 4 2 3 5 1 37 ANIMALS TURNED IN 22 1 31 25 25 39 1 48 37 54 34 315 ANIMALS CLAIMED 2 2 5 11 4 6 6 16 0 52 COURT CASES 1 0 0 4 4 2 1 0 2 14 CONVICTIONS 1 1 0 0 4 0 2 1 0 1 9 HEALTH CASES 1 0 2 0 0 1 2 2 0 8 VETERINARIAN COST $237 $421 $266 $187 5247 $547 S1,241 $850 $411 $4,407 PICKUP FINES $75 $45 5335 5410 $135 $297 $260 $340 $0 $1,897 COURT FINES 5258 $0 $0 $936 $0 5317 5159 SO 5263 SI,932 ps09201204 This Month: September,2012 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR A1orvixLv RerOrzi FOR tievirxixr.R, 2012 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number offeams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 600 595 407 188 138 $0 $16,893 $8,595 Baseball 89 913 784 691 460 267 $0 $67,282 $65,115 Softball-Adult 5 94 48 5 Softball-Youth 28 263 270 162 101 84 $250 $28,586 $27,103 Spring Soccer 51 798 527 525 273 102 Fall Soccer 49 534 511 362 172 98 $2,395 $60,625 $59,820 Classic Soccer Cheerleading11 115 165 92 23 22 Football 15 309 313 198 111 75 $5,377 $41,507 $39,712 ,Volleyball 7 61 91 48 13 14 $545 $5,250 $5,625 MISCELLANEOUS RENTAL S Rentals Revenues Facility Month YTD Month I Mo Pnor Year YTD I Prior YTD Pavilion 1 7 57 $560 $0 1 $8,250 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. $ 13,043 662% 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 $ 11,429 580% 4529% $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. $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 $ 122,398 62.12% 6212% $ 122,398 $ 174,915 $213,808 $207,966 $207,393 Current September Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,389 62,036 74,279 Rac uetball Jazzercise 45 323 460 $334 $2,235 $2,967 Gymnastics 12 24 56 $90 $186 $500 Tennis 24 29 $1,187 $5,112 $1,015 Adventure 183 148 $11,785 $12,500 Salt Hours 1 240 1 2,160 12,160 Revenue $250,000 $200,000 8 $150,000 °0 e �� $100,000 '-$122,398 ` - - � f $50,000 - --- - - - - $0 1 2 3 4 5 6 7 8 9 10 11 12 2008 ❑ 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. 0 0 Nov. 0 0 Dec. 0 0 Totals 701 339 213 25 2826 1281 1274 271 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual ++►+ + + Annual ,r+►�s�►� 2012 In-city Annual, Annual Family In-City �s Individual Quarterly ♦ s ❑Annual In-City Individual ®2012 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family []Semi-Annual ®Annual Out of State Monthly Membership Annual Membership Totals 2012 2011 2010 2009 2008 2012 1 2011 2010 2009 2008 Jan 476 582 648 604 588 476 1 582 648 604 588 Feb 466 472 490 578 600 942 1054 1138 1182 1188 Mar 335 419 467 520 389 1277 1473 1605 1702 1577 A ril 210 227 269 1 311 305 1487 1700 1874 2013 1 1882 Ma 287 238 203 330 213 1774 1938 2077 2343 2095 June 310 310 421 365 448 2060 2248 2498 2708 2543 Jul 274 217 354 301 343 2358 2465 2852 3009 2886 Aug277 354 422 394 282 2635 2819 3274 3403 3168 Sept 191 220 277 276 361 2826 3039 3551 3679 3529 Oct 206 236 290 317 3245 3787 3969 3846 Nov 292 336 405 386 3537 4123 4374 4232 Dec 253 287 346 1 330 3790 1 4410 11 , 4720 4562 2826 3790 4410 I F 4720 11 4562 11 Annual Membership Chart 5000 4500 8- 4000 3500 g ° 3000 ♦-- 2826 2500 0 - 2000 1500 - 1000 500 0 SS P����� 0� P 0 2008 o 2009 X 2010 11 2011 -,--2012 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 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 1 $18,903 $21,594 $22,761 1 $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 Year-to-Date 20061 $6,890 $9,738 $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 1 $106,443 1 $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 2012 $9,169 $12,606 $18,297 $30,106 1 $39,270 $42,524 $51,045 $52,049 $56,478 $140,000 A 8 $120,000 $ X ❑ ❑ $100,000 0 0- 0 0 0 $80,000 ®- $60,000 - Q $56,478 $40,000 - - ❑ 0 $20,000 $0 XK 2008 o 2009 �o2 010 ❑�2O12012 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 20 $0 $400 $7,365 $10,525 Civic Group 5 51 $0 $0 $1,105 $1,405 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 3 41 $1,175 $2,625 $13,420 $13,865 Community Meetings 11 74 $1,175 $0 $4,115 $4,650 DAV $25 $175 Classes 0 0 $0 $0 $0 $0 Seniors $0 $400 Industry Meetings 7 29 $700 $4,000 $8,235 1 $31,270 Arts Guild $0 $75 Weddings 3 15 $2,150 1 $1,400 $19,830 $16,200 jArts Guild Concert $100 $1,000 Reunion 0 0 $0 $0 $0 $2,500 Linen(#times used) 0 0 $1,031 $350 $3,750 $6,008 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $145 $1,005 Miscellaneous 0 0 $0 $0 $40 $59 TOTAL, 30 230 1 $6,231 $8,775 $58,005 $87,487 $140,000 $120,000 - - - - - -- - - o- 0 $100,000 - o $80,000 - - x sz $60,000 ---- - O x �� � 58,005 o x $40,000 - - $20,000 $0 •p t P�� ��� � x 2008 x 2009 0 2010 0 2011 2012 Community Center Revenue Revenue x/,'12 Budget %'12 Budget for Current Recoupd in Recouped Month Month YTD 2012 2011 2010 2009 2008 Jan. $ 6,460 6.20% 6.20% $6,460 $5,805 $7,948 $ 10,015 $6,528 Feb. $ 4,618 4.43% 10.63% $ 11,078 $ 19,703 $ 18,790 $ 17,433 $20,564 Mar. $ 7,560 7.25% 17.88% 1 $ 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 $ 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. $ 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 $ 58,005 55.66% 55.66% $58,005 $104,006 $93,781 $85,526 $118,445 $140,000 $120,000 x $100,0000 � $80,000 o ------ -- ---Q--o $60,000 ° x '- 58,005 $40,000 - $20,000 $0 <-e, � x 2008 * 2009 0 2010 0 2011 0 2012 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 13 $0 $0 $5,000 $3,900 Civic Group 0 0 $0 $0 $0 $0 Parties 0 4 $0 $900 $25,500 $15,910 Community Meetings 0 4 $0 $0 $2,120 $3,280 City Meetings 10 77 $0 $0 $0 $0 PSD cil,IT,Admin, $0 $0 Classes 0 19 $0 $0 $0 $0 Industry Meetings 3 19 $0 $150 $10,070 $20,375 Arts Heritage Lease 1 15 $0 $0 $0 $10,417 Weddings 3 19 $8,500 $3,130 $36,800 $46,035 Reunion 0 0 $0 $0 $0 $2,000 Linen(#times used) 0 0 $0 $269 $6,226 $5,822 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $75 $2,470 $1,930 Miscellaneous 0 0 $0 $0 $1,557 $750 TOTAL 17 170 $8,500 $4,524 1 $89,743 $110,419 $200,000IY1Ainiipa me-r Rev-e-n--u-e-- $180,000 j - _ - - -- --- - $160,000I - _. - ---- - ----- -- -- $140,000 ----- - - -- - - -- - ❑� -❑ -- --- $120,000 $100,000 - ❑ 0� $80,000 $89,7 3 � -�- - -[� -- ..•--- � $60,000 .. �_ - ❑ - --__.__-- -_ S _290 ❑ $40,000 ❑ 2010 E �--------Q- _.._ _.� ._ - 2011 $20,000 - _. _ 2012 { $ Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. f � 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. 1 $6,650 4.60% 13.35% $19,280 $19,862 $36,698 Mar. $12,533 8.68% 22.03% $31,813 $45,126 1 $47,808 Apr. $11,406 7.90% 2993% $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 $110,4191 $131,154 $66,635 Oct. $125,474 $139,470 $83,729 Nov. $134,214 $153,234 $85,672 Dec. $148,961 $178,316 $100,130 Total $ 89,743 62.16% 62.16% $89,743 1 $178,316 $178,316 $200,000 Municipal Center Revenue t $180,000 - -- j $160,000 i h $140,000 - - $120,000 --- $100,000 �X $89,743 $80,000 - ,,. X- € o - --- $60,000 I $40,000 -- -- - - - �_ 2009 I $2010 $20,000 `� -- - - _- -- -- -- 2(111- X 1 � -X-2012 $o -t- Jan Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR September, 2012 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Fammly-attached 4 1 39 S 454,803 S 1,711,456 S 4,911,033 Single Family-Detached 2 56 43 S 503,"230 S 14,733,658 S 10,138,228 T%�o Family- 0 0 14 S - S - S 1,327,200 Three& Four Family 0 0 O S S S - Fi%e or Blore Family 0 0 O S S S - Residential Total: 6 71 96 $ 958,033 $ 16,445,114 $ 16,376,463 NEW COMMERCIAL: 1 5 4 $ 12,000 $ 1,736,280 $ 1,002,400 ALTERATIONS/ADDITIONS: Residential 28 290 311 5238,388 S2,439,565 S2,232,242 Commercial 2 34 29 555,520 S3,522,646 57,897,101 Alt/Add Total: 30 324 340 $293,908 $5,962,211 $10,129,343 MISCELLANEOUS: Swimming Pools 2 13 18 S28,000 S305,620 S454,365 Gradings 0 7 12 So S1,363,669 S2,503,245 Signs 4 291 15 528,900 S138,465 S32,634 Demolitions 0 11 4 SO SO SO Miscellaneous Total: 1 6 60 49 $56,900 $1,807,754 $2,990,244 Total all Construction: 43 460 489 $1,320,841 $25,951,359 $30,498,450 Total Value of Construction 840,0 0,000 , S 35,000,000 3 ti30,000,000 Sr,000,000 . � _ 2009 S20,000,000nom„ —+-2010 '"y S i 3,000,000 —0-2011 S 10,000,000 ' - —��—2 012 S5,0()0,000 JAN FEB ALAR APR A[AI JUN JUL AUG SEP OCT NOv DEC BL0912#1 This Nlonth: September 2012 Page 1 of 3 PERMITS / FEES Sept 2011 Sept 2012 (+OR-) Total Total (+OR-) - 2011 YTD 2012 YTD PERMITS: BUILDING 57 43 - 14 509 473 _ 36 MECHANICAL 27 19 - 8 234 264 + 30 ELECTRICAL 35 27 - 8 321 275 - 46 PLUMBING 22 26 + 4 250 237 - 13 TOTAL 141 i 1 S - 26 1314 1249 - 6S PERMIT FEES: BUILDING 517,683 $4,790 - S12,893 597,442 $84,696 - S12,746 MECHANICAL 51,046 $560 5486 57,070 $7,482 + S412 ELECTRICAL S674 $634 - ,S40 58,330 $6,014 - S2,316 PLUMBING 5810 $690 5120 5 7,927 $7,018 - S909 TOTAL $20,213 $6,674 1 - $13,539 $120,769 1 $105,210 1 -$155591 PERMIT FEES ti200,000 - - - - -- - - - - --- --- ------- 1 _1 611,0011 «�- ti 140,000 5120,000 %011,111111 ti}(1,000 S20,f100E - = x-2008 --&--2009 a 2010 --0 2011 a 2012 CONTRACTOR BUSINESS LICENSES Sept 2011 Sept 2012 (+OR-) Total Tota (+OR-) 2011 YTD 2012 YTD LICENSES 22 18 - 4 683 671 - 12 ISSUED LICENSE FEES S3,2G3 $1,273 - 1,990 S97,G70 $92,019 5,651 BL0912#2 This Dlonth: September 2012 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 101 33 134 Plumbing 64 36 100 Mechanical/Gas 37 28 83 Electrical 104 36 140 New Construction Total 326 133 459 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical 2 Standard Housing CodeTotal 2 0 0 TOTAL INSPECTIONS 328 133 4S9 MISCELLANEOUS: Meetings 13 Certificate of Occupancy Inspec. 0 Condemnations 0 No Permits 0 Incoming Phone Inquiries 400 Miscellaneous Total 415 0 0 Total inspections performed this month: 474 Total inspections performed Year to Date: 4330 Average number of inspections per day: 24.95 Average number of inspections per inspector: 8.32 RESIDENTIAL HOUSING STARTS 3� 30 - - - - - - - - --- - 2 - -,-- --- - -- - - 20 10 6 - jV o v E Q r4 a ¢ z �4 Q-� w u o w 0 2000 M2010 ❑2011 02012 BL0912#3 This Month: September 2012 Page 3 of 3 10/9/2012 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 5 12 1 6 39 2011 108 22 7 % 2 7 4 4 6 8 7 7 189 Street Sign Repairs 2012 3 6 3 3 8 3 2 0 33 2011 6 4 4 3 6 5 2 7 111 4 5 3 60 Traffic Signs 2012 2 2 3 4 7 3 7 1 3 32 2011 8 4 5 21 3 6 4 5 5 2 2 2 48 Traffic Sign Repairs 2012 2 4 7 11 6 3 3 2 1 1 45 2011 3 2 3 3 4 7 2 5 7 2 5 3 46 Banners Installed 2012 0 0 1 2 2 0 0 2 2 9 2011 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 1 5 2011 1 14 3 1 4 4 3 4 1 1 2 0 38 Signal Light Repair 2012 5 2 7 7 6 9 7 9 6 58 2011 4 4 5 4 2 3 4 3 4 7 4 3 47 Street Light Service 201 z 16 3 4 9 11 L 4 6 7 62 2011 2 18 3 2 2 2 2 4 7 3 7 6 58 Asphalt Repairs 2012 11.0 5 8.0 43.0 12.0 17.0 16.0 62.0 55.0 23.0 297.0 (tons) 2011 15.0 7.01 12.0 9.0 32 0 1-1.01 41.0 18.0 51.0 22.0 14.0 16.0 1 254.0 Asphalt Tack 2012 15.0 15.0 10.0 5.0 10.0 10.0 t 5.0 10.0 10.0 100.0 (gals) 2011 20.0 5.0 10.0 10.0 20.0 10.0 10.0 1 5 0 15.0 10.0 5.0 10.0 140.0 Concrete Repairs 2012 17.0 530 3 7.0 11.0 320 7.0 90 270 26.0 219.0 (cy) 2011 1 6.0 220 73.5 t 6.01 12 ; 11.01 7.0 2G0 86.5 26.0 19.0 18.01 323.5 Storm Drains 2012 23 16 19 29 37 28 16 391 25 232 Cleaned 2011 18 27 29 48 31 26 23 16 19 22 16 32 307 Detention Ponds 2012 7 11 0 5 4 2 1 l 0 21 Cleaned 201 t 1 0 0 0 0 0 1 1 0 l 1 4 9 Storm Pipe Placed 2012 8 60 20 20 0 20 0 60 0 265 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 22 230 Inspections 2011 23 24 24 26 24 27 1 24 26 29 23 25 23 298 This Month: September 2012 SDSW0912#1 Page 1 of 1