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06/20 CITY OF NORTH AUGUSTA NorthV g Au usta � South Carolina's Riuerfront Monthly Departmental Reports June 2020 NORTH AUGUSTA FINANCE DEPARTMENT North V11) Augusta South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF JUNE, 2020 GENERAL FUND REVENUES EXPENSES SURPLUS IDEFICM 2020 2019 2020 2019 2020 2019 Morney no Monthly no Monthly no Monthly YIO Monthly VID Mandy YID IAN 1.2]],303 1,277,303 1.380,930 1,380,934 1,451,999 1,451,999 1,323,1. 1.323,136 h]G,06) 1)4696) S7,790 5],778 FEB 1,80,911 3,146,2]0 1,658,fi95 3,039,629 1,849,]1] 3,301,716 1,723.748 3,0460584 19,190 155,502) (64.253 16,955) MAN 2,909,]8] 6,056.001 2,140,822 1,1 ,451 1,690,051 4,99U6] l,fi]l,]W 4,]10,348 1,n"Yor 1,0.,234 469,OSO 462,03 APR 3.341,49E 9397,493 4.324.373 9,s04,824 1.492,290 6,484,05] 1.]99,90] 6,509155 1,.9,2@ 3,913,436 2.534,sle 2,996,669 MAY 1,697,482 11,094,9]5 1,429,984 10,934808 1121,32] 7W5,384 1,330,968 ],839123 5]6,155 3,489,591 99.016 3,.1,.85 JUNE' 2,605,814 13,700989 4,529,401 15,4.,298 1120,594 8,725,973134],319 9,186M2 1,485.2N 4,974,811 3,182,P] 602]],856 JULY 989]89 16,453,00] 1,78006M 10,96],0]0 (]91,84]1 5,486,009 AUG 458)19 1$911046 10119,016 12.086,094 (660,29) 4.025,752 SEP! 391,025 1],302,8]t 1,43],65] 13,503.751 (1,0260632) 30799,120 OCI ]00.019 ] o.,890 1861109 15,365,90) 1,0]4,130) 2,724,990 XOV 405,966 10.496,056 1,309683 16,6]4,503 (901]1]) 1.822,2]3 OEC ]04,904 1920,.0 1,9111]4 18,585,]5] 1,206,1901 616,083 'Reinm lkenu WYment rmeive4 in July of June har the prior Year. YEAR-TO-DATE BALANCE 7,000.000 _. _.__._ _- -- 6,000,00 ""'m --...__.._ ___.._ 4,000,000 - _._... 9.000,000 2,000,000 -_ 4,8]4.811 - --_-._ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OR NOV DEC �5#rverage �20J9 —20 . Laserfithe/F1091441 This Month: June 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 3019 3020 2019 2020 3019 Monthly YTO Monthly YTD Monthly I YID I Monthly I YTD Monlhly YTD Monthly YTD JAN 73,049 73,049 68,228 68,228 40,202 40,202 37,913 1 37,913 32,84] 32,847 30,315 30,315 FEB 69,277 142,326 69,151 137,379 71,122 111,324 54,834 92,747 11,845) 31,002 14,317 44,632 MAR 73,217 215,543 71,585 208,964 M,033 195,357 51,554 144,301 (10,816) 20,186 20,031 64,663 APR 74,472 290,015 63,835 277,7" 45,777 241,134 86,041 230,342 28,695 48,881 (17,206) 47,457 MAY 69,082 359,097 71,629 349,428 43,437 284,571 40,799 271,141 25,45 74,526 34830 78,287 JUNE 71,436 430,533 71,391 424819 56,220 340,791 54,476 325,617 15,216 89,742 16,915 95,202 JULY 69,676 489,495 72,149 397,765 1 1 (3,473) 91,729 AUG 73,488 562,983 45,341 443,107 28,147 119,876 SEPT 681988 631,971 36,324 479,431 32,664 152,540 OCT 103,129 735,100 61,509 540,940 41,620 194,160 NOV 69,441 804,541 41,151 582,091 28,290 222,450 DEC 69,092 873,633 59,023 641,114 1Op69 232,519 300,000 YEAR-TO-DATE BALANCE -...... _ _...... 250,000 200,000 -- 150,000 89,742 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �Syraverage -2019 -2020 Laserfiche/FI0914N2 This Month: lune 2020 Page 2 of 6 SANITATION SERVICES FUND REVENUES IXVENSES SURPLUS(OEFICN( 2020 2019 2020 1 2019 2020 1 2019 Monthly r Monthly I Y!0 I Monthly YTD I Monthly YID Monthly YTD Monthly YID IAN 296,042 296,4@ 295,207 295,207 308,409 308,408 326,136 326,136 U2,0 Nx,WS( (30,929( I3D,929I FEB 304,511 600,953 311,097 606,300 522,555 831,003 450,190 776,326 (218,040) (230,060( (139,093( (170,022( MqR 409,700 1,010,653 378,176 984,480 89,60] 1,SGD,W3 799,318 1,575,434 (319,900( (549,950( (411,142( (591,164( APR 420,588 1431,241 371,525 1,356,005 433,820 1,964,023 355,212 1,930,856 36,768 (533,182( 16,313 (574,851( MAY 029,191 1,060433 374,269 1,]30,2]0 3779,7795 2,273,518 280,457 2,215,313 ]20,036 (413,7786( 89,812 (485,039( JUNE 437,7732 2,297,524 396,621 2,126,895 305,929 2,579,447 291,850 2,50],163 131,163 (281,923) 1007]1 (380,268( JULY 379,M5 2,506,2877 1 1 353,125 2,860,288 1 26,230 1350,7728( AUG 379,666 2,885,946 3251048 3,185,336 54,618 (299,390( SEPI 376,820 3,262,766 260,334 3445,6.0 116,486 (]82,9770( OR 393,531 3,656,297 402,214 3,845,886 6,683( (189,587) NOV 371,886 4,028,183 284491 4,138375 BJ,395 (102,193( DEC 003,501 4,fi39,684 380484 4,510,859 221,017 11B,825 YEAR-TO-DATE BALANCE 300,000 - - 200,000 100,000 -- (281,923( 0 (100,000) (200,0001 -' (300,0001 --.....-._ (400,000) (500,000) (600,000) QO ,000( JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr Everage -2019 X2020 Later0che/F10914413 This Month: June 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES MENGES SURPLUS(DEFICIT) 2030 2019 2020 2019 2030 2019 Monthly mMonMly YID Monthty tt0 I MontOty WD Monthly YID monthly YID IAN 9 ,3@ 9(NI,3W 861,457 859,45) 571,996 571,996 068,903 608,503 332,306 332,306 255,548 255,508 FEB 893,156 1,]9),458 8)5,004 1,]40,261 874,011 1,H6,007 824,109 1,433,018 19,145 351,451 51,695 307,243 MAP ,45,561 2,706,019 842,846 3,583,10] 1,595,293 3,041,WC 1,615,645 3,10663 (686,232) (334781) (77,799) (465,556) APR 809,059 3,5961828 ]]9,818 3,352,925 989,924 4,031,724 7M,015 3,788,628 DU)%065) (434,846) 39,803 (425,753) MAY 892,255 4,489,133 843,658 4,206,583 206,329 1 4)38,53 226,733 4,515,411 185,926 1 (240,920) 116,925 (308,828) JUNE 966,29 5,455,890 953,968 5,160,551 651,136 5.389,189 226,445 5,241,856 315,621 66,701 227,533 (81,305) JULY r976,Wl 6,0]3,)81 853,813 6,105,669 48,920 (32,385) AUG 7,049,885 781,031 6,886,)0] 195,570 163}BS SEPI 7,959,916 ]83,24] 7,669,947 126,684 280069 OCT 0874,001 971,659 8,641,606 (57,471) 232,398 NOV 9,752,067 613,391 9,251,997 2641672 DEC 842,025 10,594892 1,028,292 10,283,289 (185,067) 311,606 YEAR-TO-DATE BALANCE 800000 . 600000 --- - - 400000 200000 66,701 - 0 -200000 r -400000 -600000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OR NOV DEC -Syraymp -2019 2020 LBs,fiche/F1091444 This Month: June 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6MO=50% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 74,803.92 81,709.19 44.97% 181,678.00 99,968.81 ADMINISTRATION 138,240.16 123,876.43 24.61% 503,360.00 379,483.57 INFORMATION TECHNOLOGY 339,293.27 367,909.07 47.47% 775,043.00 407,133.93 JUSTICE&LAW 356,728.51 242,866.84 29.90% 812,170.00 569,303.16 COMMUNITY PROMOTION 37,629.07 40,324.45 61.01% 66,097.00 25,772.55 FINANCE 218,567.22 251,615.03 55.76%1 451,239.00 199,623.97 HUMAN RESOURCES 119,808.58 107,194.43 42.17% 254,200.00 147,005.57 BUILDING STANDARDS 192,893.38 195,598.51 44.18% 442,726.00 247,127.49 PLANNING&DEVELOPMENT 166,027.40 200,693.28 43.89% 457,295.00 256,601.72 CITY BUILDINGS 123,977.25 139,785.42 45.08% 310,053.00 170,267.58 PROPERTY MAINTENANCE 757,854.79 774,125.70 53.10% 1,457,929.00 683,803.30 PUBLIC SAFETY 4,524,314.70 4,386,631.49 49.60% 8,843,667.00 4,457,035.51 ENGINEERING 118,665.35 121,573.96 48.18% 252,334.00 130,760.04 STREET LIGHTS&SIGNALS 206,168.10 167,099.23 35.19% 474,818.00 307,718.77 STREETS&DRAINS 495,528.73 444,138.181 48.12% 922,937.00 478,798.82 RECREATION 531,988.00 450,782.341 49.52% 910,228.00 459,445.66 PARKS 209,050.64 173,934.30 29.72% 585,244.00 411,309.70 COMMUNITY CENTER 87,257.35 73,833.80 43.65% 169,165.00 95,331.20 TOURISM 158,110.32 98,825.36 24.24% 407,681.00 308,855.64 RVP ACTIVITIES CENTER 329,535.59 283,461.37 33.87% 837,004.00 553,542.63 GENERAL FUND TOTAL 9,186,442.33 8,725,978.38 45.65% 19,1141868.00 10,388,889.62 STORM WATER UTILITY FUND(11): STORMWATER 297,888.35 312,637.90 28.64% 1,091,472.00 778,834.10 TRANSFERS 27,729.00 28,153.00 100,00%1 28,153.00 0.00 STORMWATER FUND TOTAL 325,617.35 340,790.90 30.44% 1,119,625.00 778,834.10 SANITATION FUND 13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 1,347,364.36 1,341,021.13 50.59% 2,650,534.00 1,309,512.87 RECYLING 791,095.19 856,196.95 53.09% 1,612,652.00 756,455.05 TRANSFERS 362,450.00 375,976.00 100.00% 375197&00 0.00 SANITATION FUND TOTAL 2,507,162.64 2,579,447.17 55.53% 4,645,419.00 2,065,971.83 O&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 277,441.00 290,044.16 50.89% 569,943.00 279,898.84 UTILITIES ADMINISTRATION 2411001.51 256,468.55 47.68% 537,860.00 281,391.45 WATEROPERATIONS 412,471.62 335,670.62 43.17% 777,551.00 441,880.38 WATER PRODUCTION 746,046.98 801,855.49 49.92% 1,606,432.00 804,576.51 WASTEWATER OPERATIONS 1,938,649.18 2,285,470.39 50.10% 4,562,201.00 2,276,730.61 TRANSFERS 740,173.00 798,831.00 100.00% 798,831.00 0.00 O&M FUND TOTAL 4,360,765.29 4,773,322.21 53.89% 8,857,800.00 4,084,477.79 Laserfiche/FI0914k5 This Month:June 2020 Page 5 of 6 GALLONS OF WATER BILLED 2015 2016 2017 2018 2019 2020 JAN 66,593,800 80,612,500 66,226,500 70,472,600 68,059,100 73,297,800 FEB 64,130,000 63,228,900 67,248,700 71,463,100 66,272,900 68,291,100 MAR 61,445,100 63,146,800 66,873,200 63,382,300 61,423,300 69,352,900 APR 69,821,800 75,996,300 76,591,700 67,096,100 75,454,200 76,253,900 MAY 78,135,500 91,865,700 95,937,000 92,208,400 88,165,300 99,465,100 JUN' 114,293,800 117,019,167 110,442,100 97,377,300 129,536,200 125,121,100 JUL' 130,932,600 127,708,867 104,063,100 105,927,100 129,809,800 AUG 128,369,800 123,927,500 103,060,200 99,041,700 135,105,800 SEP 115,214,244 128,532,700 110,350,200 103,480,400 116,113,900 OCT 96,463,100 101,300,800 95,226,700 105,219,800 123,284,600 NOV 70,516,400 109,895,800 99,336,800 82,158,600 103,718,900 DEC 73,391,300 83,710,800 78,090,7001 69,352,300 71,605,400 TOTAL 1,069,307,444 1,166,945,834 1,073,446,900 1,027,179,700 1,168,549,400 'Increase primarily related to a spike in residential watering and decreased rainfall. GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 125,121,100 140,000,000 120,000,000 100,000,000 80,000,000 NUNN 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN' JUL' AUG SEP OCT NOV DEC —r• usehche/FI09106 Th,,Month: lune 2020 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR June, 2020 0 7/1472020 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR I APR I MAY JUNE JULY AUG SEPTOV DEC Totals Customers Inside 2020 9,886 9,894 9,909 9,928 9,955 9,955 city 2019 9,560 97]7 9,789 9,809 9,815 9,834 9,024 10,290 ,864 9,084 Customers outside 2020 3,092 3,089 3,084 3,088 3,098 3,109 City 2019 3,106 3,705 7,100 3,092 3,093 3,091 3,099 3.0983,096 3,085 Total Customers 2020 120978 12,983 12,993 13,016 13,053 13,064 0 00 0 2019 12,674 12,876 12,889 120901 12,908 12,931 12,923 13,388 12,980§122,960 12,969 K of Water Taps 2020 5 9 14 12 131179,J97 9 62 Paid 2019 11 ] 2 ] 105 ] 15 / d tfi ] 103 Water Tap Fees 2020 $2,000 $3,375 $6,100 $5,100 $8,3255 $33,975 CoBeded 2019 $11,000 §8.450 E550 E2,350 §09500 E3,850 E8,9]5 $1,]00 §1,550 $6,400 §5,050 859.5]5 water Lutes 2020 141 0 10 200 7200 751 Installed off) 2019 120 0 0 0 14046 0 0 0 0 154 0 758 Water Produced 2020 85,833 78,048 91,163 103,383 128,61536 621,380 (gals in thousands) 2019 82,929 74,877 95,967 106,197 760,64377 1]9,19] 755,794 763,709 136,430 94,728 87,fi74 1,488,350 Water Billed 2020 75,125 70,275 71,033 78,726 103,77852 533,689 (gals m thousands) 2019 69035 66,885 62,922 78,310 924]955 141,509 148,642 130,716 138243 112,590 74,347 1,255,633 Water Billed/ 2020 88% 90% 78% 76% 81% % 86% Water Produced 2019 83% 89% 66% 75% 50% % 79% 96% 00% 101% 120% 85% 84% a er ss ue o Bole breaks/fire 2020 32 19 7 0 0058 hydrant usage,etc.I I.A.fn 1b."garvigi 2019 29 16 25 1,489 97082 394 702 26 28 19 33 3,493 2020 0.043% 002]% 0010% 0000% 0000% % 0.011% 2019 0042% 0.024% 0040% 1901% 1049% °k 02]8% O.Ofi9% 0020% 0.020% 0.017% 0.044% 0.278% Water Produced I 9 R 0 130,000 I 110,000 g 2019 •2020 70,000 ci 50,000 Z n� s 6 aQ i : u c�i 0 w 0 Z PU2020 This Month:June 2020 Page 1 of 4 7/14/2020 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers inside 2020 11,412 11,430 11.459 11,483 11,514 11,518 City 2019 11.068 11,129 11,243 11,369 11,1]0 11,309 11,290 11,612 11,367 11,364 11,304 11,415 Customers Outside 2020 1,002 997 9% 1002 1004 1009 City 2019 1,010 1003 1000 1007 1005 1007 1001 7003 1007 1002 1003 1001 Total Customers 2020 12414 12,42] 12,457 12,405 12,518 12,527 0 0 0 0 0 0 2019 12,078 12,132 12.243 12,376 12175 12,316 12,291 12,615 12,374 12,366 12,387 12,416 #of Wastewater 2020 14 15 30 20 14 12 105 Taps Paid 2019 20 13 8 17 23 10 14 20 10 8 31 13 187 Wastewater Tap 2020 $9,100 $9,750 $20,000 $13,000 $9.450 $9,100 $70,400 Fees Collected 2019 $16250 $10750 $6,912 $14,810 $18,500 $7,568 $9,700 $16,450 $8,650 $5,200 $20,150 $8,450 $143,398 Wastewater Billed 2020 145,627 149,005 142,735 141,338 133,508 137,688 849,901 (gals dthousands) 2019 141,281 141,617 130,301 139,602 130,738 134,139 132,017 141,264 140,670 133.419 127,293 135712 1,628,353 Wastewater 2020 4,529 2,010 1,864 1,905 Tr,12 1,874 14,124 UnbBied (gals in thousands) 2019 1,837 44fi0 2,312 2,280 1,7fi] 1,935 2,454 4,899 1,925 2,730 2,235 1,564 29)98 Wastewater 2020 199,706 208,675 220,093 165,449 151,246 137,635 1,082,804 Metered by ACPSA (gals in nrusards) [2020 112,728 137,821 145,324 138,620 136,996 136152 137,183 151,358 135,032 137,621 149,308 205,098 1,782.24 Edgefield County 75,860 72,001 70,148 62,853 65,312 61,105 407,279 Wastewater Metered 73,913 62,409 64,983 63,251 64,995 61,757 67,468 67,050 62,112 56,659 66230 70,226 701,353 North Augusta Flow 123,846 136,674 149,945 102,596 85.934 76,530 0 0 0 0 0 0 675,525 (gals in thousands) 98.815 75,415 80,341 75,369 71,001 74,395 69,715 84,306 72,620 80,962 83,078 134,8]2 1,000,891 Backups if 15 1fi 7 10 13 72 Customer Line 19 14 B 11 11 4 16 7 11 10 6 18 135 Backups 5 0 3 1 2 2 13 City Main Une 2019 3 4 0 1 0 1 0 2 1 0 2 31 17 Wastewater Treated 190,000 140,000 2019 S 90,000 ' f L ` f •2020 i c L 40,000 - z PU2020 This Month:June 2020 Page 2 of 4 7/14/2020 METER DIVISION Year JAN FEB MAR APR I MAY JUNE JULY AUG SEPf OCT NOV DEC I Total Existing Seralce 2020 08 92 89 fit 82 114 526 Acflvations 2019 99 90 fig 03 98 108 77 112 82 91 8090 1,087 Existing Service 2020 67 74 90 64 76 108 477 Deactivatlons 2019 81 80 70 B9 80 102 69 72 P 69 77 55 915 Delhrquenl Shut Off] ff 2020 206 275 223 0 0 0 784 2019 338 311 212 176 187 3301 306 334 391 440 270 420 3,715 Delinquent Rest es 2020 284 280 191 5 14 10 1 1 784 2019 263 263 214 132 216 260 201 296 289 373 240 311 3,58 Aft"hows Restore 2020 20 31 19 0 0 0 70 2019 30 48 40 20 31 35 20 47 40 51 20 31 41J Meters Read 2020 10,726 10,]28 10,741 10,767 10,792 10,802 64,556 2019 1Q627 10,630 10.645 10,657 10,658 10,672 10,669 10,687 10,718 10,707 10,710 10,726 128,106 Recheck Meter 2020 282 106 709 747 188 113 1,055 Readings 2019 238 202 760 107 134 178 301 104 2/9 312 193 200 2,456 RalnfaB finches) 2020 435 6.80 7.12 38J 4.61 8.01 32]2 2019 540 1.4 11.63 761 2.18 4.62 1.78 746 112 390 222 8.44 43.56 _ Rainfall per Month Delinquent Shut Offs 9.00 450 goo 400 7.00 350 6.00 300 5.00 250 4.00 2019 200 _ 2019 3 ISO . �._ ( •2020 100 _ •2020 100so 0.00 __. __ 0 _ PU2020 This Month:June 2020 Page 3 of 4 ]]14/2029 PROPERTY MAINTENANCE Year IAN FEB MAR I APR MAY IU1'I JUL AUG SEPT OCT NOV DEC YTD Application 2020 68 75 219 92 100 178 732 Man Hours 2019 709 51 752 fit 70 124 120 112 171 56 50 55 1,074 Mowing 2020 025 394 931 867 995 1,720 5.242 Man Hours 2019 405 423 84fi 7.202 1,186 1,330 1,175 1.065 1,148 879 747 fi]] 11,025 Right of Way 2020 55 69 35 107 150 In 581 Mowed Miles 2019 0 0 700 202 53 239 290 0 175 149 40 0 1,296 Curbline/sidewalk 2020 0 0 26 0 0 0 26.00 Edging Miles 2019 0 0 0 0 0 0 0 0 0 0 1.10 0 1.10 Planting 2020 0 137 58 287 191 0 673 Man Hours 2019 270 755 0 112 57 0 0 0 0 120 47 5 754 Plant 2020 0 300 0 0 0 0 300 Maintenance 2019 109 150 0 0 40 0 0 30 0 0 0 169 498 Mulch htstaled 2020 307 438 290 89 8 0 1132 Cubic Yards 2019 457 309 556 773 32 100 21 0 0 100 137 26 1911 Mulching 2020 367 487 330 89 5 0 1.278 Man Horns 2019 457 397 435 170 19 112 27 0 12 91 151 26 1,899 Trees Installed 2020 0 ] 17 14 57 0 95 2019 37 6 14 0 0 0 0 0 0 26 6 1 90 E2019 tenance 2020 601 353 160 99 98 92 1.403 owl 2019 91 18 18 70 80 92 126 123 735 111 92 246 1,202 emoved 2020 0 12 22 8 2 d 48 2019 1 15 6 2 11 95 40 9 2 3 1 0 185 "HerPatrol 2020 851 325 603 595 3 1 22,853 Miles 2019 587 5]] 492 515 503 489 551 766 505 )3d 628 600 6,917 Wirtollected 2020 778 1.2 28 089 0.15 0.2 9.02 ns 2019 4.37 5.27 5.8s 4.95 5.22 5.8 501 4.84 787 283 065 0.6 49.27 tion 2020 00 0 0 0 0 0 on Manurs 2019 0 0 10 0 0 0 0 37 0 123 0 0 170 Rep 2020 0 5 22 35 50 50 162 2019 4 5 10 30 35 100 50 49 35 40 75 5 378 PU2020 This Month:June 2020 Page 4 of 4 7/142020 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN M AUG SEPI' OCT NOV DEC 1TD Customers 2020 8,6E 8,655 8,684 8707 8.715 8,726 Inside City 2019 8,482 8,489 8,499 8,517 8.519 6,515 8.534 8,562 8,594 8,601 8,616 8,637 Customers 2020 317 320 318 320 325 328 Outside City 2019 305 304 303 308 302 315 312 294 317 315 321 316 Customers 2020 2,169 2.1]0 2,1M 2,171 2.170 2,186 Multl-UN[ 2019 1,953 2,00 2,152 2103 2049 2,152 2,150 2,163 2,165 2,166 2,171 2,168 Total 2020 11,122 11,145 11,170 11198 11,210 11y2 0 0 0 0 0 0 Customers 2019 10,740 10.800 10,954 10,928 10870 11,012 10.996 11,019 11,076 11,082 11,108 11,121 Yard Trash 2020 325 334 515 709 5W 458 2,891 1tou51 2019 613 364 475 506 451 163 409 432 438 338 265 423 5,182 Yard Trash 2020 7E 715 715 714 717 726 Cars 2019 1 IDS 707 722 724 732 715 715 726 726 723 722 723 Fees 2020 $227,130 SW 679 $22?797 $226.799 sM10) $229,379 St 169164 Collected 2019 5219,493 5721154 $220,528 $22.1462 $221,991 $224,606 $224,129 $224,612 $225]83 $226,114 $2]6,866 E]26,693 $2,fiB5,64B RESIDENTIAL YARD TRASH - TONS LANDFILLED 700 650 600 550 500 450 n (� 400 II II 2000 n 2w z a o z o 02019 ❑2020 �� SAN2020 This Month:June 2020 Page I of 2 7/14/2020 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL I AUG SEPT OCT NOV DEC YTD Customers 2020 494 4% 498 498 4% 500 Inside City 2019 549 SW 93 503 500 498 4% 495 496 494 4% 492 Customers 2020 3 3 3 3 3 3 Outside City 2015 4 4 4 4 4 3 3 3 3 3 3 3 Total 2020 497 498 501 501 502 503 0 0 0 0 0 0 Customers tots 553 508 507 507 5W 501 499 4% 4% 497 4% 495 Garbage 2020 3119 354 351 233 227 383 1947 Landfilled 2019 402 255 325 303 291 324 285 352 353 383 342 375 3993 Service Fees 2020 $50,742 $60.7.11 $61,db 90703 $60.202 M674 $336,490 2019 $62,567 161134 $62,247 £62760 $61,569 $61,639 01,352 $61324 361,166 $60,614 $60.955 $60,491 $737615 ,_aaII FCCS 2W0 $15,OW $13.701 81$,NB $9,151 60,W2 NSpA $75,065 2019 $17$)s $9,600 $12,457 $12005 511,177 $12329 $10,963 $1,613 $13a04 $14931 $13,109 $15,335 $19,187 COMMERCIAL GARBAGE - TONS LANDFILLED 450 425 400 _ 375 350 300 275 250 zoo J.AN FEB MAR APR I'mi PN JUT AUG SEPT OCT NOV ITEC ❑2019 02020 STREET SWEEPING JW741 NIAR APR blAY JIM JUL AUG SFJT OCT NOV DEC YTD F 2020 7458 5825 94.05 47.02 348.&2019 1800 3740 2195 24.72 M66 38.26 16% 926 4207 95.07 451.39 2020 9275 7236 11700 59.60 444.992019 23.00 39.10 1295 25.85 4370 5154 24.50 1250 6533 14124 58771 MM 2183 1705 2753 4.22 9520 2019 5671 850 4991 5.62 1201. 1504 4.32 347 1568 33,901 171.91 SAN2020 This Month:June 2020 Page 2 of 2 7/14/2020 RECYCLING JAN PER MAR APR MAY JUJEE I MY I AUG SEPT OCT NOV DEC YET) v� Nrtdh Avgusln 2920 1043 991 1172 12M 1189 Ou 6100 2019 050 907 821 1069 IN6 1299 955 7% 746 060 849 869 11109 WOQr� O Aiken Come, 2020 42 327 %5 200 113 061 1860 W 2 2019 519 %4 289 649 454 413 478 402 333 231 US 251 4789 O U 1 Commercial 2020 17% 1939 24N 2360 13M 2673 12476 aRam>1 2019 14% 1752 1491 1844 1952 1936 16M 2089 1518 2116 1437 2050 21284 U Total 2020 3191 3280 3977 3062 2840 RID 0 0 0 0 0 0 211& Incoming .I 2019 2073 3243 2691 3562 3592 3646 ID% 3271 259] 320] 2552 3170 31262 !9 C NonF Augusta/ 2020 12P 1w 11MI 1217 1004 12N 6943 ]❑9 O a4ert fourth 2919 1084 1176 Ra Jul 10% 1400 INN 929 676 714 an 911 12209 t/Zg 2 commercial 2920 1743 1839 UK 2148 14M 2318 OWN 00 F C /Irttlustnal 2919 1608 101 1400 1754 1085 1865 1802 1924 1199 2062 1379 1908 2t661 2 O� Total l>rttlNletl 2020 2970 2906 3476 3365 2464 3562 0 0 0 0 0 0 18743 H 2019 N92 2049 2294 3135 2981 3293 M95 2853 2175 2776 2308 2899 32950 �j q North Augunm/ 2020 250 254 333 283 2% Us 0 0 0 0 0 0 1705 Ai4ert CourtN 2919 US 313 220 337 454 362 340 253 403 TV 1% 209 MR 0= % pp 17% 19% 22% 10% 23% 19% 096 0% 0% 0% 0% OX 211% vy3-. 2019 21% 21% 20% 20% 29% 18% 24% 21% 37% 35% 17% 19% 23% Tond Repgchhlu 2020 258 Z '2 263 298 299 0 0 0 0 0 0 1]05 ea—Bri 2019 293 313 US 31 454 362 340 253 403 377 186 2119 %89 Melerial 9>lea&PrareasluR 2020 $0],602 595,519 1 $135,255 1 $130210 $73,0% NN269 $666051 Revenue SW 2019 $%, $%,381 $%.4M $%,%9 $91,957wm s01,90 $97.761 $83,767 $110,fi29 m%,8% S110.547 $1,121,539 RECYCLING MATERL4 S PROCESSED SALES&PROCESSING REVENUE 500 450 400 350 300 250 200 150 flu 162 IAN FEB 1L10. AP0.rt !U\ JUNE NEl' AUL SEPT OCT N04 OEC 1>X EEtl AIN .1P0. Mll NNE IV L1 AUG SER OCT N04 PEI 02019 n2020 02019 n2020 This Month:lune 2020 ReCY2020 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBYHODGES DIRECTOR MONTHLYREPORT FOR JUNE 2020 City of North Augusta Department of Planning and Development Monthly Report for June 2020 Item This Month Year To Date Same Month, Last Last Year To Date Year Administrative Incoming I Outgoing InwmingOutgoing I Incoming I Outgoing Incoming Outgoing Total Phone Calls 532 713 150E 919 ` Development Received Approved Received Approved Received Approved Received Approved Applications Subdivisions Major Subdivision Plans(PP) 0 0 5 0 0 1 0 2 Planned Acres -- 0 -- 0 0.00 6.89 0.00 27.88 Planned Lots -- 0 -- 0 0 37 0 89 Minor Subdivision Plats(MP) 0 0 5 6 0 3 0 9 Platted New Lots 0 0 7 -1 0 6 0 18 major auo nvlslon mars 0 0 2 2 0 0 0 1 190, Platted Acres -- 0.00 -- 2.60 0.00 0.00 0.00 21.18 Platted Lots 0 -- 32 0 0 0 42 Site Plans Minor Site Plans(MSP) 0 0 1 3 0 2 0 6 Major Site Plans(SP) 0 0 3 1 0 0 0 2 one nam moamcauon 0 0 1 0 -- -- -- -- MPMI Total Site Plan Acres -- 0.00 12.99 0.00 4.40 0.00 29.78 Planned Developments PD Gen Dev Plans/Major 0 0 0 0 0 0 0 0 Mod. (PD) PD Acres -- 0 -- 0 0 0 0 0 Development Plan 0 0 0 0 0 1 0 2 Modification PDM Annexations Annexation Agreements 1 0 1 0Foo 0 0 1 Received Annexation Cases(ANX) 30 0 36 0 0 0 0 Approved by City Council 1 1 1 3Parcels -- 1 -- 3 0 0 1 Acres 1.95 - 152.95 0 0 0.4 City of North Augusta Department of Planning and Development Monthly Report for June 2020 Same Month Last Last Year To Date Item This Month Year To Date Year Received Approved Received Approved Received Approved Race" Approvetl ZoningtText Amendments _ Rezoning(RZM) 0 0 1 1 0 1 0 1 Parcels 0 0 1 1 0 2 0 2 Acres 0 0.00 88.20 2.43 0.00 245.56 0.00 245.56 Conditional Zoning(RZC) 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments(RZT) 1 0 3 1 0 0 0 0 Other Cerftates of Zoning 19 17 71 56 0 15 0 110 Compliance(CZC) Zoning Confirmation Letters(LZC) 0 0 8 8 0 1 0 4 Residential Site Reviews 10 15 138 73 0 13 0 99 Sign Permits(SN) 1 1 16 15 0 4 0 31 Right of Way Naming(RWN) 0 0 0 0 0 0 0 0 Righlor Way Ahandonment(RWA) 0 1 2 1 -- -- "- Planning Projects(PRO.) 0 0 2 0 0 2 0 2 Communiovions Ta m(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 0 1 1 1 4 1 3 1 0 0 0 1 Same Month Last Last Year To Date Item This Month Year To Date Year roved Received Approved Rweived Approved Appeals Received AppReceived Approved Variances(ZV) [712: 5 2 0 0 0 1 Special Exceptions(ZE) 0 0 0 0 0 0 mminiVarix ces oedsims(zo) 0 0 0 0Waivers(MW) 1 0 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for June 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Fen Collected Development Applications $60.00 $11,142.00 $915.50 $7,69020 Appeals $200.00 $1,000.00 $0.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $260.00 $12,142.00 $915.50 $7,890.20 Not yet recorded Item This Month Year To Date Same Month, Last Last Year To Date Year Code Enforcement Case Received Case Case Received Case Case Received Case Case Received Case or Investigated Closed or Investigated Closed or Investigated Closed or Investigated Closed Property Malmenance 33 21 101 64 ` Property Lens/Contractor 0 0 0 0 Mitigation Swimming Pools 1 1 4 6 Recreational Vehicles/RV/Boat/Utility 1 0 3 1 Trailers Illegal Vehicles 2 2 47 27 ` Commercial 0 0 2 0 VehicleslEquipment Temporary Signs 2 1 58 13 ` Landscape Inspections 22 -- 119 -- ` Structure Demolitions 0 0 0 0 ' Citation/Summons Issued 1 0 1 0 1 0 1 0 ` NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2020 07/08/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JUNE 2019 JUNE 2020 (.OR.) 2019 Y.T.D. 2020 Y.T.D. (,OR-) FINES AND FORFEITURES 568167 $110183 +542016 5542980 $363499 -$179481 MUNICIPAL COURT CASES 717 908 +191 5.288 3,340 --1948 JURY TRIALS REQUESTED 41 49 +8 249 162 --87 LARCENY OF MOTOR VEHICLES 4 3 -1 16 12 -4 TRAFFIC WARNINGS 541 321 --220 3,573 1,859 -1,714 NON-TRAFFIC ARRESTS 67 56 -11 591 443 TRAFFIC ARRESTS 726 775 +49 4,779 3469 -1,310 TOTAL ARRESTS 793 831 +38 5,370 3.912 --1458 CALLS FOR SERVICE 3,365 2.601 -464 20360 15.511 -4849 OFFICER GENERATED CALLS 1,840 1467 -373 12,242 8.303 K-1382 CITIZEN GENERATED CALLS 1,525 1,134 --391 8,118 7,208 COMMUNITY POLICING 387 197 --190 2.717 1 5 MAJOR CRIMES 43 32 -41 248 215 TRAFFIC ACCIDENTS 105 67 -38 593 485 --108 FIRE CALLS 41 23 -18 168 145 --33 VICTIM'S ASSISTANCE MONEY 53537 55253 +$1716 527904 $18855 49,049 FIRST RESPONDERS 53 55 +2 315 335 +20 PS06202001 This Month: June,2020 Page 1 of 8 07/08/2020 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 20,360 15,511 15,000 5,000 3,365 2,601 _764 -4,849 mmmmm -5,000 JUNE, 2019 JUNE, 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $542,980 $500,000 $363,499 $400,000 $300,060 $200,000 $110,183 $100,000 $68,167 +$42,016 -$179,481 $0 ($100,000) JUNE,2019 JUNE,2020 (+OR-( 2019 Y.T.D. 2020 Y.T.D. ($200,000) ($300,000) PS06202001 This Month: June,2020 Page 2 of 07/082020 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 593 600 485 400 200 105 67 --3� —los o ummm0 — JUNE, 2019 JUNE, 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -200 MAJOR CRIMES 1,000 S00 600 400 248 215 200 43 32 33 11 0 JUNE,2019 JUNE,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 PS06202001 This Month: June,2020 Page 3 of 8 _M®_=—==__— �F,�IJl��F1i;7®®[L.�J��Ll�Y7��i8A� 141IiTpIT•,l/.rIY7dT1uY , , : 1 :�ua0000�om�mmm�v �oovlmovtm�mmm�v �oovl000m�mmma© �0000�om�mmm�o cW a islr.YaYYsa�Ymr.�nuauYYi��mmpmOml������si'� Baum aommmmm��a Amo©mo©mmMMm�v Mom" Mlmoommmmm�� IM©momoom�mmm�v Euvamm000Eam�mmm�mm �moomo©m�mmm�s� Mummmmt000m�mmm��� mm®omtom�mmmw �aEaoomoom�mmm�m� Amo©m©om�mmm�® �oo�mo�am�mmm��� moo©mo©mmmmm�m, om©m©ommmmm�m', �moommt®m�mmm�® �mo�mmt�m�mmm�mm Y mom®m�amtm�mmm�mm Y � � Q]Omlm®om�mmm�® ®m®®tea®m�mmm�mm �mm®mmtmtmmmmm�� MUM �m�am®�amtm�mmm�® �m®mumtmtm�mmm��� m®v®mtmtm�mmm�mm �omom©�m�mmm�mm �om�amo�am�mmm�mm �mm0000m�mmm�mm •x Y �000000m�mmmw �omoovtom�mmm�o �oovloovtm�mmm��� �oo�oovtm�mm���� �moomoommmmm�® �m®®moom�mmm�® �o©000mm�mmm�® �mo0m©Ommmmm�0 �■��mmmmm�� 0710812020 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG I SEPT I OCT NOV DEC Y.T.D MALE 375 432 264 168 527 461 1 1 2,229 FEMALE 321 319 175 111 369 370 1 1 1,685 WHITE 381 384 231 149 498 453 2,0% HISPANIC 28 48 30 12 50 32 200 BLACK1 287 1 319 1 178 118 368 346 1,616 OVER IB 674 ]21 429 267 894 815 3,800 UNDER 18 22 JO 10 Q 22 16 112 TOTAL ARRESTS 10,000 8,000 6,000 5,370 3,912 4,000 2,000 793 831 +38 -1,458 0 JUNE,2019 JUNE,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -2,000 -4,000 PS06202003 This Mouth:June,2020 Page 5 of 8 07/08/2020 ANIMAL CONTROL JAN FEB MAR APR I MAY JUN I JUL AUG SEPT I OCT I NOV DEC Y.T.D CALLS FOR SERVICE 45 22 23 26 43 46 1 205 WARNING TICKETS 2 0 3 1 2 1 9 COURT CASES 1 3 2 0 0 1 G CONVICTIONS 1 2 2 0 0 1 6 HEALTH CASES 0 1 4 0 2 2 9 VETERINARIANCOST $35 m m5 535 m $0 $105 FINES GENERATED BY IMPOUNDMENT $95 $205 535 m SO $100 5505 COURT FINES I 6154 $1112 1 $920 1 m 1 m i $154___M 11 1 $2149 This Month:June,2020 PS06202004 Page 6 of 8 07/08/2020 Cl of North Augusta O.[a lo,nme zozo-mr3 zozo c PNw EE LINE . rvwr EEUNE dab .rw. ..,....... aoa o�� aoo 000 aao oae aoa oaa ova oo® ME FELINE as aaa as aea iniii aoo <.NINL .N P506202005 This Month: June, 2020 Page 7 of 8 07/08/2020 Ci%of North Augusta ---------- only ror iaa• xoxo- n•oe:oxo o FELINE C4NINE FELINC aoo eoa • oao oao 000 oao aoa aoo • aoa o00 aoo aeo moo aao aao oaa aoo aao -- aaa o00 NE ....• ....wean •wre.v ... .....•, .a.. ., n...... - o00 oao aae • aaa a eoo aoa oaa • a o a PS06202006 This Month: June,2020 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For June, 2020 SPORTS ACTIVITY REPORT Particpation Revenues Sort x.mePoren.m. Panfci ors Prior Year InCitv I Out City I Coaches Cumin Momh YTD Prior YTD Basketball 1 1 $475 $9,914 1 $6,768 Baseball 44 466 617 292 174 1 132 -$975 $37,399 $62,160 Fall Baseball Softball-Adult 11 165 225 $1,248 $16,585 $26,225 Softball-Youth 12 133 211 95 38 36 S rin Soccer 23 262 567 185 75 46 -$1,235 $24,050 $33,995 Fall Soccer Cheerleadin $0 $250 $1,700 Football Volle ball $0 $50 $625 Activity YTD Participants June Revenue YTD Prior YTD ]amercise 79 1 $245 1 $905 $1,983 Tennis 1 1 $0 1 $4,614 Adventure Coup 73 1 $6,525 1 $11,170 $13,348 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month Year 2020 1 2019 3 B $390 $1,230 $2,485 1 $13,455 Riverview Park Activities Center Revenue / Participation %:d:d aeavx Cumulative Activities Center Revenue Revenue for Recouped %2020 Budge[ Current Month MorM RecoupedM 2020 2019 2018 2017 2016 Jan. $ 17,431 13.41% 13.41% $17,431 1 $26,184 $20,829 1 $18,993 $19,639 Feb. $ 21,360 16.43% 29.84% $38,791 1 $51,369 $43,872 1 $41,170 $45,007 Mar. $ 10,588 8.14% 37.98% $49,379 $70,565 $58,380 $56,111 $61,170 Apr. $ 0.00% 37.98% $49,379 $84,836 $68,719 $64,419 $71,545 May $ 398 0.31% 38.29% $49,777 $96,815 $80,397 $74,469 $82,305 June $ 3,995 3.07% 41.36% $53,772 $110,820 $96,248 $84,790 $94,700 Jul $124,496 $111,646 $98,469 $106,190 Aug. $142,034 $130,045 $114,179 $128,253 Sept. $151,281 $141,288 $123,157 $140,205 Oct. $161,783 $151,731 $133,231 $148,589 Nov. $174,729 $166,243 $146,395 1 $163,402 Dec. $188,679 $178,750 $157,277 $175,243 Total $ 53,772 41.36% 1 41.36% 1 $ 53,772 I $ Ibb,b791 $178,750 I $157,277 $ 175,243 June 1 2020 1 Prior YTD Activities Center Members Attendance 3,466 1 23,970 I 38,648 Activities Center Visitors Attendance 0 1 71,170 1 180,895 Activities Center Total Attendance 3,466 1 95,140 1 219,543 Revenue $200,000 $180,000 e $160,000 9 --o U - $140,000 ° ❑ o $120,000 ❑ - $100,000 --- $80,000 $80,000 ° $so,000 - - $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2016 ❑ 2017 ❑ 2018 0 2019 x-2020 Activities Center embership Breakdown Membership Resident Non-Resident New Mom beiships Renewals Monthly Total Memberships Memberships Jan. 78 274 352 273 79 Feb. 101 236 337 257 80 Mar. 61 142 203 156 47 A r. 0 0 0 0 0 Me 0 4 4 4 0 Jun. 45 47 92 74 18 Jul. Aug. Sept. Oct. Nov. Dec. Totals 2 55 703 988 764 224 New vs Renewed Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 29% 23% III i MiM. :Illllllil RR I tailiYrM�t': Membership Resident Renewals Memberships 71% 77% m New Memberships m Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2020 2019 2018 1 2017 2016 2020 2019 1 2016 1 2017 2016 Jan 352 448 343 1 446 507 352 448 1 343 1 446 507 Feb 337 467 345 433 525 689 915 1 688 1 879 1032 Mar 203 359 296 415 375 892 1274 1 984 1 1294 1407 April 0 252 212 211 257 892 1526 1 1196 1 1505 1664 May 4 219 260 312 269 896 1745 1456 1 1817 1923 June 92 328 349 318 389 988 2073 1805 2135 2312 July 251 312 362 310 2324 2117 2497 2622 Aug265 1 307 318 421 2589 2424 2815 3043 Sept 196 215 249 264 2785 2639 3034 3307 Oct 168 173 230 223 2953 2812 3294 3530 Nov 238 232 244 292 3191 3044 3538 3832 Dec 273 277 309 295 3464 3321 3847 4127 988 3464 E3321 3847 4127 Cumulative Membership Totals 4500 4000 3500 3000 2500 2000 1500 1000 500 988 0 - 2016 - 2017 -X-2018 - 2019 2020 Concession Revenue MonIhII JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2016 $7,458 $9.287 $15727 $32,489 $38,669 $10,937 $15,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $8,369 $6,]34 $19,588 523,678 $29.433 $11,037 $16,926 -$984 $6,240 $14,665 $1,805 $3,364 2018 $9,050 $8,088 $25504 $31,423 $29,432 $22,22] $20,993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 $20,782 $39,643 $40,678 $11,232 $28,607 -$924 $11,932 $12,755 $7,441 $1,582 2020 $13,519 $10,221 1 $6,469 1 -$529 $13 $12,570 Yeako-Date 2016 $7,458 1 $16,655 1 533,382 $65,871 $104,539 $115,477 $131,020 $144,636 $151,615 $166,247 $167,151 $169,164 2017 $6,369 $13,103 $32,671 $56,349 $85,781 $96,818 $113,744 $112,781 $119,001 $133,665 $135,470 $138,834 2018 $9,050 $17,138 $42,642 $75,459 $104,091 $127,118 $148,111 $145,631 $153,311 $185,247 $165,791 $173,342 2019 $10,193 $20,283 $41,065 580,708 $121,387 $132,619 $161,227 $160.3031 $172,2341 $184,990 $192,431 1 $194,013 2020 $13,5191 $23,740 1 $30,209 $29,680 1 $29,694 $42,263 Cumulative Concession Revenue $250,000 $200,000 $150,000 $100,000 $50,000 $42,263 $0 0 BOJ O�6 -1-2016 ¢2017 +2018 -f-2019 -}2020 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banque( 1 $1,540 $500 $1,140 $5,717 Cirir Oroup 5 $450 $700 parties 4 18 $1,400 $149 $6,290 $6,323 community hledings 39 $1,275 $1,640 $6,845 Mi"dIsneous Induslry Meetings 9 $2,017 $1,180 $7,422 Weddings 2 -$700 1 $2,400 $12,038 Reunion -$1,300 Linen(a6mes used) $284 CityI !)Trainin E u meal Rental $35 Mande Edenfdd Shelter I TOTAL 4 75 1 $2,240 $3,941 $11,800 539,364 Community Center Revenue $80,000 -- $70,000 $60,000 —x $50,000 $40,000 $30,000 $20,000 $10,000 $11,800 $0 ,.ac Few �a� PQM �`�� )Jce �J\� PJA geQ� —x-2016 —x-2017 —0--2018 +2019 1-2020 Community Center Revenue Cumulative Community Center Revenue Revenue x•ro od In x�m Budgp" d }OIn"nuel Receupd In Rec°upetl Month Month vro 2020 2019 2018 2017 2016 Jan. $ 8,820 88.20% 88.20% $8,820 $9,675 1 $7,221 $9,457 $2,375 Feb. $ 6,300 63.00% 151.20% $15,120 $17,861 1 $16,052 $13,357 $10,395 Mar. $ 75 0.75% 151.95% $15,195 $22,886 1 $21,602 $18,178 $16,670 Apr. $ 3,760 -37.60% 114.35% $11,435 $31,800 1 $24,722 $25,260 $18,392 May $ (1,875 -18.75% 95.60% $9,560 $35,423 $33,403 $28,910 $28,987 June $ 2,240 22.40% 118.00% $11,800 $39,364 $42,018 $31,275 $32,452 Jul $44,900 $48,653 $38,216 $34,319 Aug. $49,382 $50,453 456,4579 $42, 29 1, 7 $$54,057 $50,671 6Se t 3 94 Oct. $60,651 $57,749 $62,018 $50,269 Nov. $61,701 $59,632 $65,850 $56,499 Dec. $71,593 $63,345 $66,226 $56,314 Total $ 11,800 118.00°/ 118.00% $11,800 $71,593 $63,345 $66,226 $56,314 Community Center Revenue $80,000 $70,000 $60,000 x x $50,000 $40,000 $30,000 $20,000 $10,000 $11,800 $0 bac F�� tsac PQc t1aA e �\A Pio,geQ� c°� moo, Oyu -x-2016 -x-2017 X2018 +2019 12020 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 3 -$300 $2,950 Civic Croup Parties $1,640 $2,000 $12,500 Community Meetings $525 $2,275 City Meetings 5 32 Claaseo Induttz,Meetings 1 $975 $600 $14,129 NA AHC 3 11 $225 $225 weddings 1 3 -$2,500 $2,600 $10,250 $9,850 Reunion $1,000 Loren $550 $937 $2,478 $3,171 Public Hearing Equipment Rental -$100 Mwellaneous TOTAL 9 50 -$1,950 $6,902 715,928 $45,100 Municipal Center Revenue $120,000 $100,000 - $80,000 - - - - $60,000 $40,000 - 2016 2017 2018 $20,000 2019 $15,928 2020 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for Cumulative Municipal Center Revenue x•c Recount in x . aped Current Recou hin Recoupetl Month Monts rio 2020 2019 2018 2017 2016 Jan. $5,412 36.08% 36.08% $5,412 $15,654 $7,911 $6,100 $12,555 Feb. $6,716 44.77% 80.85% $12,128 $23,504 $16,233 $15,620 $21,539 Mar. $7,650 51.00% 131.85% $19,778 $24,448 1 $29,792 $22,645 $36,732 Apr. -$1,900 -12.67% 119.19% $17,878 $25,998 1 $35,426 $32,810 1 $40,686 May $0 0.00% 119.19% $17,878 $38,198 1 $45,956 $36,908 $47,644 June -$1,950 -13.00% 106.19% $15,928 $45,100 $52,256 $42,708 $56,666 Jul $51,915 $71,633 $56,310 $65,537 Aug. $56,560 $86,658 $61,410 $74,826 Sept. $66,290 $86,731 $59,710 $80,126 Oct. $70,838 $92,204 $76,145 $89,076 Nov. $75,838 $99,204 $88,137 $101,339 Dec. $78,834 $105,334 $88,487 $109,843 Total $ 15,928 106.19% 106.19% $15,928 $76,834 $105,334 $88,467 109,843 $200,000 Municipal Center Revenue $180,000 :$160,000 .� $140,000 -- - $120,000 - --. - --- $100,000 -- - $80,000 ---- -- X� $60,000 -_._-- y/X X2016 $40,000 - -. 2017 2018 2018 $20,000 - y. ___----__- - :-2019- x -x,.-2020 $15,928 $0 Jan. Feb. Mar. Apr. May lune July Aug. Sept. Oct. Nov. Dec. Riverview Park Maintenance NA Monthl Report ��MT * .� Task Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Pick up trash 2020 50.5 20 39 735 100 Monthly Report 2020 34 0 8 10 52 Field prep for practices 2020 40.5 0 7.5 82.5 130.5 Field prep for games 2020 104.5 0 0 136 240.5 Field repairs/maintenance 2020 103 22 52 17 194 Field painting 2020 0 0 0 22.5 22.5 Irrigation repairs 2020 13.5 22 164.5 41.5 241.5 Equip repairs maintenance 2020 3.5 2 25.5 15 46 Spray pad maintenance 2020 8.5 0 21 19.5 49 Greenemy maintenance 2020 0 3 33.5 6 42.5 Building maintenance 2020 0 0 9 11 20 Adminlstra0ve duties 2020 0 0 42.5 27.5 70 Grass cutting 2020 43 125 138 101.5 407.5 Park repairs and maintenance 2020 49.5 53 33.5 95 231 Mulching Play grounds 2020 0 0 0 1 1 r NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR June, 2020 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION June 2020 2019 June 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 22 16 5727,121 $3,968,250 $2,612,792 Single Family-Detached 9 85 52 $3,149,002 $29,844,240 $17,707,403 Two Family 0 0 0 $0 $0 so Multi Family 0 0 0 $0 $0 $0 Residential Total: 14 107 68 $ 3,876,123 $ 33,812,490 $ 20,320,195 NEW COMMERCIAL: 01 3 3 $ $ 2,209,126 $ 13,961,984 ALTERATIONS/ADDITIONS: Residential 44 207 249 $392,253 $1,864,782 $2,246,203 Commercial 1 21 21 53,800 51,511,801 $2,143,568 Alt/Add Total: 45 228 270 $396,053 $3,376,583 $4,389,771 MISCELLANEOUS: Swimming Pools 2 9 7 $97,650 $343,810 $246,490 Solar Panels 1 20 14 522,000 $589,661 5300,312 Grading 3 11 6 $246,279 $3,182,825 $2,937,300 Signs 1 11 13 $4,400 $105,072 $50,405 Miscellaneous Total: 71 51 40 370,3291 4,221,368 $3,534,507 IoW all Constructiom 1 661 3891 3811 $4,642,5051 $43,619,S671 $42,206,457 Total Value of Construction 5160,000.000 -- '--- S140,00g60D 5130.000.000 f 120.000.000 - __ 5110.000,000 - �'• _ 5100,000,000 -- -- ^•x•••2017 590,000.000 -- ,....._ -�' r-.."... .. x 1:_ ...x...2018 170,",,0 ....r.. 160,0 IWO . _.... _ ...i...2019 560,000.000 ,N fs0,aoo,000 . .....:.: •• __... X2020 $ 40,000,000 430,000,000 "•• �� S20,OOQ000 SO - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month:June 2020 BL062020#1 Page 1 of 3 PERMITS / FEES June June Total Total (+OR-) (+OR-) 2019 2020 2019 YTD 2020 YTD PERMITS: BUILDING 46 63 + 17 366 362 -4 MECH/GAS 39 73 + 34 264 272 + 8 ELECT&SOLAR 32 52 + 20 231 255 + 24 PLUMBING 301 53 + 23 195 259 + 64 GRADING 1 3 + 2 6 11 + 5 STORMWATER 1 1 + 0 6 8 + 2 TOTAL 149 245 + 96 1068 1167 +99 PERNUT FEES: BUILDING $12,103 $21,864 + $9,761 $142,121 $184,596 + $42,475 MECH/GAS $1,320 $3,664 + $2,344 $8,290 $13,720 + $5,430 Ed.ECT&SOLAR $1,705 $2,233 + $528 $9,395 $14,126 + 54,731 PLUMBING $730 $1,968 + $1,238 $5,315 $9,754 + $4,439 GRADING $1,222 $1,385 + $163 $8,353 $16,470 + $8,117 STORMWATER $0 $0 + $0 $2,370 $5,369 + $2,999 TOTAL $17,080 $31,114 + $14,034 $175,844 $244,035 + $68,191 PERMIT FEES 2020 Budget Target= $371,000 $410,000 $360.000 .........}..... _ . ......L. ..............1..........n ................... .. $310,000 _ " $210,000 - -- f160,000 '• A $110,000 - i -- 560,00 510,000 •••)K...2018 ...4--2019 --------2020 Target -41--2020 CONTRACTOR BUSINESS LICENSES ]me June 2019 2020 (+OR-) Total Total 2019 YTD 2020 YTD (+OR-) LICENSES 13 32 + 19 625 650 + 25 ISSUED LICENSE FEES $1,242 $4,626 + 3,384 5141,072 $140,738 - 334 This Month:June 2020 BL062020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For June 2020 CONSTRUCTION Inspections Re-inspections Totals Building 157 42 199 Plumbing 90 83 173 Mechanical/Gas 71 44 115 Electrical 61 34 95 Construction Total: 379 203 582 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 25 238 Condemnations 1 2 Re-inspection fees collected $300 $1,450 General Inspections Total: 26 240 TOTAL INSPECTIONS 608 PLAN REVIEW This Month Year-to-date Commercial 0 17 Residential 26 186 Plan Review Total 26 203 MISCELLANEOUS: This Month Year-to-date Meetings 18 120 No Permits 1 10 Incoming Phone Inquiries 440 2540 Total inspections performed this month: 608 Total inspections performed Year to Date: 3402 Average number of inspections per day: 27.64 Average of inspections per ins ector per day., 9.21 RESIDENTIAL HOUSING STARTS Single Family attached and detached 35 30 25 it 20 �o > V 02017 02018 02019 ®2020 This Month:lune 2020 61.062020#3 Page 3 of 3 7/14/2020 STREETS AND DRAINS/STORMWATER year JAN FEB MAR APR MAY JUNE I JULY I AUG I SEPT OCT I NOV DEC I YID Total Street Name Signs 2020 8 4 2 2 4 01 20 2019 8 6 10 2 4 21 2 1 3 21 8 15 63 Street Sign Repairs xoxo 5 6 39 80 18 ] 155 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 6 5 12 5 14 47 2019 6 7 11 10 5 4 4 5 19 6 4 8 89 Traffic Sign Repairs 2020 9 9 22 47 22 9 113 2019 5 7 5 6 5 9 4 11 9 10 6 7 84 Banners Installed 2020 2 2 2 0 1 1 8 2019 0137 0 2 1 0 0 1 2 2 4 1 14 Signal Lights 2020 00 0 0 0 0 2019 35 2 0 0 0 0 0 0 0 0 23 Signal Light Repair 2020 00 0 0 o 0 2019 93 0 0 0 1 0 0 0 0 0 22 Street Light Service 2020 65 3 4 4 24 2019 115 12 6 4 16 8 22 19 22 11 148 Asphalt Repairs 2020 17 39 18 18 119 (tons) 2019 154 6 8 27 18 18 19 22 16 8 169 Asphalt Tack 2020 010 5 5 5 30 mss) 2019 50 0 5 5 5 0 5 5 5 0 35 Concrete Repairs 2020 9021 47 42 18 295 (cY) 2019 1523 29 24 36 45 49 46 38 46 32 402Storm Drains 2020 6240 72 57 62 344 Cleaned 2019 5342 57 51 45 40 52 61 42 46 78 612 Storm Pipe Placed 2020 00 20 20 0 40 LF 2019 600 0 12 20 260 0 0 0 0 0 352 Detention Ponds 2020 3217 10 4 0 88Inspected 2019 1 10 35 9 9 3 18 21 11 23 9 156 Detention Ponds 2020 4 12 0 10 11 16 53 Cleaned 2019 1 8 15 16 10 1 0 3 8 3 12 19 96 Construction Site 2020 57 37 36 59 50 53 292 inspections 2019 16 31 28 29 31 42 231 37 67 28 52 50 434 This Month:June 2020 SDSW2020 Page 1 of 1