MR-0418CITY OF
NORTH AUGUSTA
MONTHLY
DEPARTMENTAL
REPORTS
FOR THE MONTH OF APRIL, 2018
NORTH AUGUSTA
FINANCE DEPARTMENT
CAMMIE T. HAYES, DIRECTOR
FOR THE MONTH OF
APRIL, 2018
5/11/2018
Laserfiche/FI0914#1 (2) This Month: April 2018Page 1 of 6
GGENERAL FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 8 2 0 1 8 22 0 1 8
MonthlyYTD MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD
JAN1,419,5931,419,5931,220,6881,220,6881,159,5311,159,5311,074,2891,074,289 260,062260,062146,399146,399
FEB1,453,6002,873,1931,447,9972,668,6851,966,7423,126,2731,570,9002,645,189(513,142)(253,080)(122,903)23,496
MAR3,296,9006,170,0933,795,8276,464,5121,258,2624,384,5351,503,9514,149,1402,038,6381,785,5582,291,8762,315,372
APR3,513,8039,683,8963,505,6749,970,1861,387,5535,772,0881,244,5525,393,6922,126,2503,911,8082,261,1224,576,494
MAY1,269,44411,239,6301,536,2076,929,899(266,763)4,309,731
JUNE2,380,65313,620,2831,078,7778,008,6761,301,8765,611,607
JULY801,93414,422,2171,413,4809,422,156(611,546)5,000,061
AUG529,29714,951,5141,283,38010,705,536(754,083)4,245,978
SEPT471,80615,423,3201,264,85611,970,392(793,050)3,452,928
OCT745,79616,169,1161,783,88113,754,273(1,038,085)2,414,843
NOV420,73416,589,8501,126,15114,880,424(705,417)1,709,426
DEC453,23617,043,0861,728,46416,608,888(1,275,228)434,198
2 0 1 72 0 1 72 0 1 7
(1,000,000)
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
3,911,808
5/11/2018
Laserfiche/FI0914#2 (2)This Month: April 2018Page 2 of 6
SSTORMWATER UTILITY FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 8 2 0 1 8
MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD Monthly YTD
JAN66,96166,96166,17566,175 37,76937,76928,72128,72129,19229,19237,45437,454
FEB66,146133,10764,517130,69248,38386,15233,23061,95117,76346,95531,28768,741
MAR68,081201,18864,572195,26437,630123,78235,47197,42230,45177,40629,10197,842
APR66,305267,49365,599260,86342,090165,87237,358134,78024,215101,62128,241126,083
MAY65,389326,25249,154183,93416,235142,318
JUNE66,869393,12132,027215,96134,842177,160
JULY65,213458,33461,676277,6373,537180,697
AUG67,406525,74055,989333,62611,417192,114
SEPT65,922591,66236,867370,49329,055221,169
OCT65,419657,08158,167428,6607,252228,421
NOV67,537724,61835,881464,54131,656260,077
DEC66,097790,71556,969521,5109,128269,205
2 0 1 8 2 0 1 72 0 1 72 0 1 7
(50,000)
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
101,621
5/11/2018
Laserfiche/FI0914#3 (3)This Month: April 2018Page 3 of 6
SSANITATION SERVICES FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 7 22 0 1 7
MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD Monthly YTD
JAN350,100350,100297,001297,001 341,573341,573307,657307,6578,5278,527(10,656)(10,656)
FEB308,941659,041369,289666,290583,964925,537426,569734,226(275,023)(266,496)(57,280)(67,936)
MAR382,2781,041,319318,544984,834515,7191,441,256550,3311,284,557(133,441)(399,937)(231,787)(299,723)
APR*364,995 1,406,314 383,335 1,368,169 509,075 1,950,331 274,223 1,558,780 (144,080) (544,017) 109,112 (190,611)
MAY422,9751,791,144336,0901,894,87086,885(103,726)
JUNE398,8592,190,003263,9852,158,855134,87431,148
JULY445,7242,635,727354,9062,513,76190,818121,966
AUG326,1192,961,846270,5602,784,32155,559177,525
SEPT375,2893,337,135293,9653,078,28681,324258,849
OCT390,1963,727,331386,4063,464,6923,790262,639
NOV369,7384,097,069261,2653,725,957108,473371,112
DEC448,5064,545,575374,8264,100,78373,680444,792
* Increased expense for 2018, as compared to the prior year, is related to refurbishment of the MRF compactor, lease purchse, and personnel costs.
2 0 1 8 2 0 1 8 2 0 1 8
(800,000)
(600,000)
(400,000)
(200,000)
0
200,000
400,000
600,000
JANFEBMARAPR*MAYJUNEJULYAUGSEPTOCTNOVDEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
(544,017)
5/11/2018
Laserfiche/FI0914#4 This Month: April 2018Page 4 of 6
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 7 22 0 1 7
MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD
JAN845,752845,752772,189772,189593,360593,360490,819490,819252,392252,392281,370281,370
FEB862,1271,707,879806,1791,578,368823,6671,417,027898,2461,389,06538,460290,852(92,067)189,303
MAR773,5542,481,433751,8512,330,2191,206,4902,623,5171,114,1092,503,174(432,936)(142,084)(362,258)(172,955)
APR809,060 3,290,493 783,350 3,113,569 755,541 3,379,058 690,954 3,194,128 53,519 (88,565) 92,396 (80,559)
MAY786,7483,900,317772,7253,966,85314,023(66,536)
JUNE853,0244,753,341596,3954,563,248256,629190,093
JULY1,063,2745,816,615812,6645,375,912250,610440,703
AUG829,8996,646,514742,5906,118,50287,309528,012
SEPT959,0457,605,559665,9836,784,485293,062821,074
OCT795,2428,400,801830,9087,615,393(35,666)785,408
NOV893,3439,294,144674,7908,290,183218,5531,003,961
DEC816,38310,110,527989,9649,280,147(173,581)830,380
2 0 1 8 2 0 1 8 2 0 1 8
(800,000)
(600,000)
(400,000)
(200,000)
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
(88,565)
5/11/2018
OOPERATING FUNDS &2017 2018 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 4 MO=33.33%BUDGET BALANCE
GENERAL FUND (10):
CITY COUNCIL47,947.8053,151.1029.60%179,546.00126,394.90
ADMINISTRATION83,774.24125,528.7432.62%384,803.00259,274.26
INFORMATION TECHNOLOGY72,484.1579,504.7127.38%290,404.00210,899.29
JUSTICE & LAW201,766.04189,122.4726.37%717,238.00528,115.53
COMMUNITY PROMOTION40,570.4628,175.3637.65%74,831.0046,655.64
FINANCE135,122.11134,547.4830.94%434,889.00300,341.52
HUMAN RESOURCES58,957.5665,734.1427.66%237,680.00171,945.86
BUILDING STANDARDS111,976.29120,280.9230.96%388,469.00268,188.08
PLANNING & DEVELOPMENT85,619.1826,458.769.48%279,095.00252,636.24
CITY BUILDINGS81,375.2696,244.3729.45%326,797.00230,552.63
PROPERTY MAINTENANCE471,783.03492,234.6137.68%1,306,187.00813,952.39
PUBLIC SAFETY2,697,260.573,034,206.6936.29%8,360,016.005,325,809.31
ENGINEERING65,273.4565,780.2332.01%205,488.00139,707.77
STREET LIGHTS & SIGNALS119,122.65135,032.5327.80%485,670.00350,637.47
STREETS & DRAINS278,441.11315,917.0435.28%895,575.00579,657.96
RECREATION311,004.29310,853.8835.12%885,235.00574,381.12
PARKS223,274.64166,433.9431.32%531,320.00364,886.06
COMMUNITY CENTER47,874.7348,250.7227.57%175,016.00126,765.28
TOURISM63,940.5174,578.3818.93%394,021.00319,442.62
RVP ACTIVITIES CENTER196,124.31210,052.0526.47%793,603.00583,550.95
GGENERAL FUND TOTAL 5,393,692.385,772,088.1233.28%17,345,883.0011,573,794.88
SSTORMWATER UTILITY FUND (11):
INFORMATION TECHNOLOGY1,021.82801.523.21%24,975.0024,173.48
STORMWATER 151,214.63164,371.5721.85%752,198.00587,826.43
HUMAN RESOURCES838.82698.670.09%780,796.00780,097.33
SSTORMWATER FUND TOTAL 153,075.27165,871.7610.65%1,557,969.001,392,097.24
SSANITATION FUND (13):
INFORMATION TECHNOLOGY31,747.0732,752.4553.71%60,985.0028,232.55
SANITATION 838,573.48929,737.3036.42%2,553,111.001,623,373.70
RECYLING529,958.00770,076.8045.80%1,681,237.00911,160.20
HUMAN RESOURCES3,348.343,280.4617.89%18,341.0015,060.54
TRANSFERS155,173.00214,484.00100.00%214,484.000.00
SSANITATION FUND TOTAL 1,558,799.891,950,331.0143.07%4,528,158.002,577,826.99
OO & M FUND (21):
INFORMATION TECHNOLOGY74,597.1583,938.8023.65%354,944.00271,005.20
HUMAN RESOURCES2,786.472,590.1417.10%15,151.0012,560.86
UTILITIES FINANCE124,819.90143,457.3527.96%513,145.00369,687.65
UTILITIES ADMINISTRATION182,027.37193,130.0330.66%629,998.00436,867.97
WATER OPERATIONS288,787.27337,006.4442.25%797,612.00460,605.56
WATER PRODUCTION440,574.24520,613.1333.82%1,539,554.001,018,940.87
WASTEWATER OPERATIONS1,026,447.20942,663.3224.46%3,853,413.002,910,749.68
TRANSFERS383,395.00478,767.00100.00%478,767.000.00
OO & M FUND TOTAL 2,523,434.602,702,166.2133.02%8,182,584.005,480,417.79
Laserfiche/FI0914#5 Page 5 of 6
DDEPARTMENT COMPARATIVE DATA (2017-2018)
This Month: April 2018
5/11/2018
Laserfiche/FI0914#6 This Month: April 2018Page 6 of 6
201320142015201620172018
JAN87,534,10067,527,80066,593,80080,612,50066,226,50070,472,600
FEB79,331,60070,558,90064,130,00063,228,90067,248,70071,463,100
MAR72,713,00059,501,80061,445,10063,146,80066,873,20063,382,300
APR83,519,70066,036,80069,821,80075,996,30076,591,70067,096,100
MAY104,337,30087,006,60078,135,50091,865,70095,937,000
JUN143,562,600102,185,100114,293,800117,019,167110,442,100
JUL133,404,400119,881,100130,932,600127,708,867104,063,100
AUG107,485,366110,592,200128,369,800123,927,500103,060,200
SEP106,427,500128,709,100115,214,244128,532,700110,350,200
OCT126,482,300102,242,40096,463,100101,300,80095,226,700
NOV103,845,70082,984,30070,516,400109,895,80099,336,800
DEC74,656,80078,370,20073,391,30083,710,80078,090,700
TOTAL1,223,300,3661,075,596,3001,069,307,4441,166,945,8341,073,446,900272,414,100
GGALLONS OF WATER BILLED
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000
180,000,000
200,000,000
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC
GALLONS OF WATER BILLED
2013 2014 2015 2016 2017 2018
67,096,100
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
April, 2018
5/9/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2018 9,197 9,249 9,212 9,243
2017 8,825 8,838 8,877 8,914 8,942 8,996 8,990 9,009 9,008 8,992 9,111 9,096
2018 3,097 3,112 3,086 3,094
2017 3,089 3,089 3,106 3,102 3,116 3,110 3,121 3,128 3,118 3,129 3,111 3,117
2018 12,294 12,361 12,298 12,337 0 0 0 0 0 0 0 0
2017 11,914 11,927 11,983 12,016 12,058 12,106 12,111 12,137 12,126 12,121 12,222 12,213
2018 26 18 9 11 64
2017 14 23 17 9 3 7 15 6 3 1 23 9 130
2018 $14,290 $15,022 $6,495 $8,354 $44,161
2017 $8,854 $14,574 $8,874 $12,501 $4,140 $2,400 $72,675 $9,250 $1,875 $400 $15,780 $4,745 $156,068
2018 0 0 0 265 265
2017 0 0 0 0 0 60 720 0 0 0 0 0 780
2018 83,201 71,708 85,406 98,640 338,955
2017 74,613 68,823 85,755 99,605 120,471 123,170 120,754 126,199 122,762 114,933 94,932 81,382 1,233,399
2018 72,432 72,182 64,848 68,227 277,689
2017 67,502 68,196 67,877 77,871 99,538 117,400 111,257 110,112 117,951 103,207 105,251 80,839 1,127,001
2018 87%101%76%69%82%
2017 90%99%79%78%83%95%92%87%96%90%111%99%91%
2018 6 48 21 25 100
2017 29 24 57 80 42 135 54 38 72 27 48 34 640
2018 0.008%0.066%0.032%0.037%0.036%
2017 0.043%0.035%0.084%0.103%0.042%0.115%0.049%0.035%0.061%0.026%0.046%0.042%0.057%
WATER OPERATIONS AND MAINTENANCE
Customers Inside
City
Customers Outside
City
Total Customers
# of Water Taps
Paid
Water Tap Fees
Collected
Water Lines
Installed (LF)
Water Produced
(gals in thousands)
Water Billed
(gals in thousands)
Water Loss/
Water Billed
Water Billed/
Water Produced
Water Loss due to
line breaks/fire
hydrant usage, etc.
(gals in thousands)
50,000
75,000
100,000
125,000
150,000
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
E
JU
L
Y
AU
G
SE
P
T
OC
T
NO
V
DE
C
Ga
l
l
o
n
s
i
n
T
h
o
u
s
a
n
d
s
Water Produced
2017
2018
PU2018 This Month: April 2018 Page 1 of 5
5/9/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2018 10,857 10,909 10,871 10,907
2017 10,479 10,503 10,556 10,546 10,569 10,601 10,601 10,660 10,676 10,682 10,774 10,760
2018 1,004 1007 996 1008
2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010
2018 11,861 11,916 11,867 11,915 0 0 0 0 0 0 0 0
2017 11,478 11,506 11,566 11,547 11,574 11,606 11,608 11,675 11,687 11,697 11,780 11,770
2018 26 15 11 25 77
2017 16 19 14 13 4 11 14 10 9 5 25 14 154
2018 $18,900 $13,720 $8,550 $19,744 $60,914
2017 $11,360 $14,110 $10,210 $10,184 $3,100 $4,925 $185,250 $7,100 $3,900 $3,250 $19,450 $9,900 $282,739
2018 128,827 137,956 142,165 124,546 533,494
2017 121,932 133,440 117,617 125,949 124,244 128,015 127,897 129,544 133,566 124,520 129,520 126,589 1,522,833
2018 4,024 2,286 1,882 2,013 10,205
2017 2,217 1,305 1,496 4,464 2,171 1,682 2,092 2,957 1,766 3,451 1,529 1,256 26,386
2018 131,749 120,615 132,532 128,985 513,881
2017 188,823 127,282 129,555 130,163 128,513 121,400 136,412 128,544 125,702 129,955 118,274 129,446 1,594,069
2018 62,219 56,028 61,697 59,164 239,108
2017 64,096 51,358 56,705 52,468 58,727 57,978 58,996 62,070 55,065 60,041 52,513 59,393 689,410
2018 69,530 64,587 70,835 69,821 0 0 0 0 0 0 0 0 274,773
2017 124,727 75,924 72,850 77,695 69,786 63,422 77,416 66,474 70,637 69,914 65,761 70,053 904,659
2018 25 19 25 13 82
2017 7 5 9 8 2 10 8 10 3 11 12 17 102
2018 4 2 3 2 11
2017 0 0 2 1 1 0 1 3 0 4 1 2 15
Customers Outside
City
Total Customers
# of Wastewater
Taps Paid
Wastewater Tap
Fees Collected
Wastewater Billed
(gals in thousands)
Wastewater
Metered by ACPSA
(gals in thousands)
Edgefield County
Wastewater
Metered
North Augusta Flow
(gals in thousands)
Backups
City Main Line
Backups
Customer Line
Wastewater
Unbilled (gals in
thousands)
Customers Inside
City
WASTEWATER OPERATIONS AND MAINTENANCE
0
50,000
100,000
150,000
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
E
JU
L
Y
AU
G
SE
P
T
OC
T
NO
V
DE
C
Ga
l
l
o
n
s
i
n
T
h
o
u
s
a
n
d
s
Wastewater Treated
2017
2018
PU2018 This Month: April 2018 Page 2 of 5
5/9/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2018 74 100 102 94 370
2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176
2018 79 90 67 94 330
2017 65 84 73 63 88 83 79 99 87 112 85 63 981
2018 369 372 377 347 1,465
2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944
2018 376 300 317 283 1,276
2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593
2018 58 51 46 48 203
2017 30 37 35 27 36 27 14 39 28 51 28 15 367
2018 10,474 10,521 10,472 10,515 41,982
2017 10,322 10,338 10,380 10,425 10,446 10,485 10,494 10,518 10,504 10,505 10,511 10,505 125,433
2018 276 239 207 130 852
2017 162 126 151 43 98 117 67 166 120 163 185 87 1,485
2018 2.29 1.50 2.43 3.42 9.64
2017 11.43 1.60 1.64 4.65 3.24 3.25 6.56 3.54 5.07 1.50 1.47 4.53 48.48
METER DIVISION
Existing Service
Activations
Rainfall (inches)
Existing Service
Deactivations
Delinquent Shut Offs
Delinquent Restores
After-hours Restores
Meters Read
Recheck Meter
Readings
0
50
100
150
200
250
300
350
400
Delinquent Shut Offs
2017
2018
4.35
0.00
2.00
4.00
6.00
8.00
10.00
12.00
Rainfall per Month
2017
2018
PU2018 This Month: April 2018 Page 3 of 5
5/9/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2018 42 36 30 50 158
2017 30 24 42 37 53 50 69 66 51 28 26 28 504
2018 0 1 0 0 1
2017 0 0 0 0 0 2 6 0 3 0 1 0 12
2018 0 0 0 0 0
2017 0 1 4 4 3 4 6 5 0 0 0 5 32
2018 15 11 10 15 51
2017 12 8 9 9 10 12 13 9 11 7 11 12 123
2018 11 9 13 12 45
2017 10 7 17 9 8 13 14 13 9 8 10 7 125
2018 1 3 9 6 19
2017 7 0 2 7 7 11 6 0 4 2 0 2 48
2018 0 0 0 0 0
2017 47 11 35 23 34 30 17 26 0 7 7 0 237
2018 1 0 0 1 2
2017 2 0 1 2 1 0 1 3 0 5 2 0 17
2018 1 2 0 14 17
2017 0 0 0 0 0 0 0 0 1 1 0 1 3
2018 4 6 11 3 24
2017 3 4 4 8 11 4 3 1 32 3 4 3 80
2018 90 79 115 124 408
2017 307 255 123 135 99 115 243 210 121 105 111 80 1904
Signs/Banners
Out of State Tags
Swimming Pools
Commercial
Vehicles/Equipment
Court Summons
Issued
Business License
Inspections
CODE COMPLIANCE
Recreational Vehicles
RV/Boat/Utility Trl
Illegally Parked
Vehicle
Property
Maintenance
Property Liens/
Contractor Utilized
Inoperable Vehicle
PU2018 This Month: April 2018 Page 4 of 5
5/9/2018
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical
Application 2018 29 73 70 18 190
Man Hours 2017 30 90 104 40 80 118 98 109 57 72 85 13 895
Mowing 2018 161 216 486 1,084 1,947
Man Hours 2017 276 469 956 1,301 1,306 2,066 1,757 1,658 1,327 1,243 871 806 14,036
Mulching 2018 174 451 425 30 1,080
Man Hours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416
Planting 2018 42 350 230 137 759
Man Hours 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145
Plant 2018 339 217 140 0 696
Maintenance xxxx xxx xxx xxx xxx 0
Tree Maintenance 2018 490 119 60 193 862
Man Hours 2017 350 80 100 12 96 31 70 71 202 62 60 205 1,338
Curbline/Sidewalk 2018 0 0 0 0 0
Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15
Litter Patrol 2018 590 705 770 692 2,757
Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406
Right of Way 2018 32 0 26 50 108
Mowed Miles 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756
2018 75 54 34 23 186
2017 0 3 21 2 0 0 0 0 0 0 29 1 56
2018 21 5 10 0 36
2017 45 7 14 22 34 12 31 50 17 0 25 0 257
2018 0 3 49 20 72
2017 2 0 3 20 70 25 20 25 25 25 15 5 235
Litter Collected 2018 11000 11720 8400 7700 38820
Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860
Mulch Installed 2018 127 423 394 107 1051
Cubic Yards 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832
Landscape 2018 4 7 6 10 27
Inspections xxxx xx xx xx xx 0
PROPERTY MAINTENANCE
Trees Installed
Trees Removed
Irrigation Repairs
PU2018 This Month: April 2018 Page 5 of 5
5/9/2018
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 8,330 8,363 8,338 8,359
2017 8,137 8,160 8,195 8,203 8,215 8,229 8,229 8,286 8,296 8,317 8,356 8,343
2018 302 304 301 304
2017 292 297 303 304 301 298 299 299 302 297 296 302
2018 1,821 1,872 1,823 1,871
2017 1,819 1,822 1,824 1,818 1,817 1,821 1,825 1,822 1,822 1,816 1,820 1,824
2018 10,453 10,539 10,462 10,534 0 0 0 0 0 0 0 0
2017 10,248 10,279 10,322 10,325 10,333 10,348 10,353 10,407 10,420 10,430 10,472 10,469
2018 318 522 443 448 1,731
2017 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303
2018 688 687 684 700
2017 681 677 678 680 678 683 684 679 686 687 688 687
2018 $213,921 $214,504 $213,887 $214,394 $856,706
2017 $208,946 $209,112 $209,931 $210,189 $210,309 $210,534 $210,636 $211,448 $212,149 $212,101 $214,134 $213,424 $2,532,913
Yard Trash
Cans
Fees
Collected
RESIDENTIAL SANITATION
Customers
Inside City
Customers
Outside City
Customers
Multi-Unit
Total
Customers
Yard Trash
(tons)
100
200
300
400
500
600
700
800
900
1,000
1,100
1,200
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
L
AU
G
SE
P
T
OC
T
NO
V
DE
C
RESIDENTIAL YARD TRASH -TONS LANDFILLED
2017 2018
SAN2018 This Month: April 2018 Page 1 of 2
5/9/2018
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 491 490 493 495
2017 481 480 482 483 488 491 494 493 494 496 496 497
2018 4 4 4 4
2017 5 5 5 6 6 6 6 6 5 4 4 4
2018 495 494 497 499 0 0 0 0 0 0 0 0
2017 486 485 487 489 494 497 500 499 499 500 500 501
2018 381 371 485 437 1674
2017 428 396 473 370 317 321 425 372 396 398 390 329 4615
2018 $60,830 $60,741 $60,639 $61,455 $243,665
2017 $58,101 $57,902 $58,097 $58,066 $59,402 $60,167 $60,224 $60,093 $60,705 $60,799 $60,993 $60,738 $715,287
2018 $14,460 $16,181 $18,515 $16,851 $66,007
2017 $16,888 $15,685 $21,024 $14,260 $12,219 $12,434 $17,166 $14,974 $15,265 $15,885 $14,869 $12,935 $183,604
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 15.75 36.55 20.41 18.50 91.21
2017 19.75 22.00 15.00 21.50 45.00 12.50 31.74 20.45 4.39 80.00 22.78 22.50 317.61
2018 37.00 107.50 59.86 45.00 249.36
2017 33.50 51.00 57.30 48.60 113.80 42.00 90.30 50.70 10.90 30.99 11.83 30.00 570.92
2018 10.28 32.09 17.87 16.19 76.43
2017 27.42 20.00 6.52 7.94 15.40 12.46 8.77 8.23 1.77 26.37 7.51 16.25 158.64
Sweeping
Hours
Sweeping Miles
Sweeping Tons
Collected
STREET SWEEPING
Landfill Fees
Customers
Inside City
Customers
Outside City
Total
Customers
Garbage
Landfilled
Service Fees
COMMERCIAL SANITATION
300
320
340
360
380
400
420
440
460
480
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
COMMERCIAL GARBAGE -TONS LANDFILLED
2017 2018
SAN2018 This Month: April 2018 Page 2 of 2
5/9/2018
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2018 938 1044 959 832 3773
2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238
2018 356 396 441 450 1643
2017 450 426 490 439 471 441 403 401 424 427 401 358 5131
2018 1575 1459 1716 1742 6492
2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462
2018 2869 2899 3116 3024 0 0 0 0 0 0 0 0 11908
2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831
2018 899 1168 998 1017 4082
2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437
2018 1575 1239 1241 1599 5654
2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957
2018 2474 2407 2239 2616 0 0 0 0 0 0 0 0 9736
2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394
2018 395 272 402 265 0 0 0 0 0 0 0 0 1334
2017 285 249 310 377 387 464 439 305 290 304 278 244 3932
2018 31%19%29%21%0%0%0%0%0%0%0%0%25%
2017 20%21%23%29%24%30%29%23%21%24%22%21%24%
2018 0 220 475 143 0 0 0 0 0 0 0 0 838
2017 89 151 150 92 42 130 108 207 61 213 62 200 1505
2018 0%15%28%8%0%0%0%0%0%0%0%0%13%
2017 5%11%9%6%2%7%8%11%4%13%4%12%8%
2018 395 492 877 408 0 0 0 0 0 0 0 0 2172
2017 374 400 460 469 429 594 547 512 351 517 340 444 5437
2018 $100,030 $78,366 $103,097 $89,887 $371,380
2017 $103,555 $97,440 $111,816 $115,804 $116,521 $115,811 $104,286 $119,466 $96,672 $99,745 $84,111 $87,586 $1,252,813
Total Recyclables
Processed
Material Sales & Processing
Revenue
Commercial
/Industrial
%
AL
L
S
O
L
I
D
W
A
S
T
E
I
N
C
L
U
D
I
N
G
RE
C
Y
C
L
A
B
L
E
S
T
A
K
E
N
I
N
(
T
O
N
S
)
RE
C
Y
C
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A
B
L
E
S
P
R
O
C
E
S
S
E
D
(
T
O
N
S
)
North Augusta
Aiken County
Commercial
/Industrial
Total Incoming
North Augusta/
Aiken County
Commercial
/Industrial
North Augusta/
Aiken County
Total LandfilledNO
N
-
R
E
C
Y
C
L
A
B
L
E
S
TA
K
E
N
T
O
L
A
N
D
F
I
L
L
(T
O
N
S
)
%
100
300
500
700
900
1100
JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC
RECYCLING MATERIALS PROCESSED
2017 2018
$50,000
$75,000
$100,000
$125,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
SALES & PROCESSING REVENUE
2017 2018
RECY2018
This Month: April 2018
Page 1 of 1
FOR
APRIL 2018
DEPARTMENT OF
PLANNING AND DEVELOPMENT
MONTHLY REPORT
Item
Development Applications ApprovedDeniedApprovedDeniedApprovedDeniedApproved Denied
Subdivisions
Major Subdivision Plans 10200000
Planned Acres 24.200.0037.450.000.000.000.00 0.00
Planned Lots 61010800000
Minor Subdivision Plats 40800030
Platted New Lots 501300070
Major Subdivision Plats 00300010
Platted Acres 0.000.0039.380.000.000.000.00 0.00
Platted Lots 009800000
Site Plans
Minor Site Plans 10201020
Major Site Plans 00000000
Total Site Plan Acres 0.000.000.000.000.190.001.67 0.00
Planned Developments
PD Gen Dev Plans/Major Mod.00000000
PD Acres 0.000.000.000.000.000.000.00 0.00
Development Plan Modifications 10001020
Annexations
Applications00000010
Parcels00000010
Acres 0.000.000.000.000.000.000.40 0.00
Zoning/Text Amendments
Rezoning 00000000
Parcels00000000
Acres0.000.000.000.000.000.000.000.00
Conditional Zoning 00000000
Parcels00000000
Acres0.000.000.000.000.000.000.000.00
Text Amendments01010000
Other
Certificates of Zoning Compliance60460120820
Zoning Confirmation Letters00200020
Residential Site Reviews310102090790
Sign Permits2013030250
Planning Projects00000000
Communications Towers00000000
Conditional Use Permits00100010
City of North Augusta
Department of Planning and Development
Monthly Report for April 2018
This Month Year To Date Same Month
Last Year
Last Year
To Date
City of North Augusta
Department of Planning and Development
Monthly Report for April 2018
Item
Appeals ApprovedDeniedApprovedDeniedApprovedDeniedApprovedDenied
Variances00000010
Special Exceptions00000000
Administrative Decisions00000000
Waivers00000000
Fees Collected
Development Applications
Appeals
Maps/Publications
Special Review Fees
Total Fees
Year To Date Same Month
Last Year
Last Year
To DateThis Month
$2,505.00 $9,814.00 $969.00 $6,464.70
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$2,505.00 $9,814.00 $969.00
$0.00
$0.00 $0.00 $0.00 $200.00
$6,264.70
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NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
APRIL, 2018
05/08/2018
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
FINES AND FORFEITURES$75,160$67,120 -$8,040$320,976$276,249 -$44,727
MUNICIPAL COURT CASES872713 --1593,0202,642 --378
JURY TRIALS REQUESTED4141+ 0 138153+ 15
LARCENY OF MOTOR VEHICLES25+ 3 718+ 11
TRAFFIC WARNINGS161410+ 249 9201,858+ 938
NON-TRAFFIC ARRESTS12878 --50574218 --356
TRAFFIC ARRESTS662650 --122,6382,959+ 321
TOTAL ARRESTS790728 --623,2123,177 --35
CALLS FOR SERVICE2,8843,176+ 292 11,87412,585+ 711
OFFICER GENERATED CALLS1,4261,796+ 370 6,4607,264+804
CITIZEN GENERATED CALLS1,4581,380 --785,4145,321 -93
COMMUNITY POLICING334390+ 56 1,4561,626+170
MAJOR CRIMES4649+ 3 200177 --23
TRAFFIC ACCIDENTS 95122+ 27 395406+ 11
FIRE CALLS3025 --5101101+ 0
VICTIM'S ASSISTANCE MONEY$3,976$3,240 -$736$20,984$14,317 -$6,667
FIRST RESPONDERS44 65+ 21 221230+ 9
PS04201801 This Month: April, 2018Page 1 of 6
05/08/2018
2,884 3,176 + 292
11,874 12,585
+ 711
-5,000
5,000
15,000
25,000
35,000
45,000
55,000
65,000
75,000
APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
CALLS FOR SERVICE
$75,160 $67,120
-$8,040
$320,976 $276,249
-$44,727
($100,000)
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
FINES AND FORFEITURES
PS04201801 This Month: April, 2018Page 2 of 6
05/08/2018
95 122
+ 27
395 406
+ 11
-200
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
TRAFFIC ACCIDENTS
46 49
+ 3
200 177
--23
-200
0
200
400
600
800
1,000
APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
MAJOR CRIMES
PS04201801 This Month: April, 2018Page 3 of 6
05/08/2018
MAJOR CRIMES
JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D
MURDER 201400011
201510001201600000
201700011
201810012
CRIMINAL SEXUAL CONDUCT 201440228
201531026
201634119201710102
201810214
ROBBERY 201401113
201510001
201633017
201723117201800123
AGGRAVATED ASSAULT 201400000
201520035201621115
201721249
201810034
BREAKING & ENTERING 201411351635
2015434213
201671291240AUTO2017868830
AUTO2018196141251
LARCENY 201421192740107
20152714201879
201624243327108
20173229241910420181523182480
MOTOR VEHICLE THEFT 2014306110
2015313613
2016442414
201704127
2018634518
ARSON201410001
201500000
201600000201700000
201800000
BURGLARY201411910636
2015847625
20161099836
2017101541140
2018734115FALSE ALARMS
JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D.
POLICE140114132125511
FIRE161181752
TOTAL ALARMS 156125140142563
PS04201802 This Month: April, 2018Page 4 of 6
05/08/2018
ARRESTS
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
MALE541479437479 1,936
FEMALE363326303249 1,241
WHITE504432405402 1,743
HISPANIC41433651 171
BLACK359330299275 1,263
OVER 17893791731718 3,133
UNDER 171114910 44
790 728
3,212 3,177
-2,000
0
2,000
4,000
6,000
8,000
10,000
APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
TOTAL ARRESTS
-62 -35
PS04201803This Month: April, 2018Page 5 of 6
05/08/2018
ANIMAL CONTROL
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
CALLS FOR SERVICE64467361244
WARNING TICKETS3032 8
ANIMALS TURNED IN18132031 82
Owner Surrendered104212 28
Stray891813 48
Other0006 6
Dogs1581522 60
Cats3459 21
Other0100 1
Feral3335 14
ANIMALS CLAIMED14111626 67
Owner Claimed32510 20
Adopted1191116 47
COURT CASES3101 5
CONVICTIONS3101 5
HEALTH CASES2000 2
VETERINARIAN COST $80$30$30$75$215
PICKUP FINES$255$70$265$325$915
COURT FINES$592$77$0$233$902
PS04201804
This Month: April, 2018
Page 6 of 6
North Augusta
Parks, Recreation & Tourism
Rick Meyer, Director
Monthly Report
For
April, 2018
SPORTS ACTIVITY REPORT
Particpation Revenues
Sport Number of Teams Participants Prior Year In CityOut CityCoaches Current Month YTD Prior YTD
Basketball $2,060$7,708 $8,988
Spring Baseball 51576532355221153
Fall Baseball
Softball -Adult
Softball -Youth 192212401546757
Spring Soccer 4558058535522590
Fall Soccer
Cheerleading
Football
Volleyball $500$500 $500
MISCELLANEOUS RENTALS
Rentals Revenues
FacilityMonthYTDMonth
Mo. Prior
Year YTDPrior YTD
Pavilion 317$485$800$2,738$5,610
$2,200$1,250 $2,125
$1,420 $15,525
$500 $36,258
$5,305 $44,029 $39,483
$33,540
$17,416
20182017201620152014
Jan.20,829$ 9.16%9.16%$20,829$18,993$19,639$22,995$19,023
Feb.23,043$ 10.14%19.30%$43,872$41,170$45,007$44,059$37,847
Mar.14,508$ 6.38%25.68%$58,380$56,111$61,170$62,814$53,542
Apr.10,339$ 4.55%30.23%$68,719$64,419$71,545$74,745$63,385
May $74,469$82,305$84,825$72,085
June $84,790$94,700$96,783$84,640
July $98,469$106,190$106,761$95,073
Aug.$114,179$128,253$125,495$111,293
Sept.$123,157$140,205$136,033$119,377
Oct.$133,231$148,589$144,679$127,476
Nov.$146,395$163,402$158,961$140,374
Dec.$157,277$175,243$164,919$154,939
Total 68,719$ 30.23%30.23%68,719$ 157,277$ $175,243$164,919154,939$
Current
Month YTDPrior YTD
April
Revenue YTDPrior YTD
Attendance 4,54820,83424,181
Racquetball
Jazzercise 36164180 $304 $1,228$1,255
Gymnastics
Tennis
Adventure
Salt Hours 240960
Riverview Park Activities Center Revenue / Participation
Revenue for
Current
Month
% 2018 Budget
Recouped
Month
% 2018 Budget
Recouped YTD
Cumulative Activities Center Revenue
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
123456789101112
Revenue
2014 2015 2016 2017 2018
$ 68,719
Annual
In-City
Individual
Annual
In-city
Family
Annual Out
of City
Individual
Annual Out
of city
Family
Annual
Senior
Individual
Total
Current for
the Month
2018
Annual Quarterly
Semi-
Annual
Jan. 742727065 34319312822
Feb. 48729959 34519712325
Mar. 53561746 29617210519
Apr. 44289029 2121108121
May
Jun.
Jul.
Aug.
Sept.
Oct.
Nov.
Dec.
Totals 2191834616199119667243787
Activities Center Membership Breakdown
Annual
In-City
Individual
Annual
In-city
Family
Annual
Out of City
Individual
Annual
Out of
city
Family
Annual
Senior
Individual
Membership Type Chart
Annual In-City Individual
Annual In-city Family
Annual Out of City Individual
Annual Out of city Family
Annual Senior Individual
2018
Annual
Quarterly
Semi-
Annual
Membership Term Chart
2018 Annual
Quarterly
Semi-Annual
2018201720162015201420182017201620152014
Jan343446507569468343446507569468
Feb3454335254083466888791032977814
Mar2964153755274689841294140715041282
April21221125729527411961505166417991556
May3122692802081817192320791764
June3183893793622135231224582126
July3623102912432497262227492369
Aug3184213422612815304330912630
Sept2492642942193034330733852849
Oct2302232221983294353036073047
Nov2442923312953538383239383342
Dec3092953223203847412742603662
11963847412742603662
Cumulative Membership TotalsMonthly Membership Totals
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Cumulative Membership Totals
2014 2015 2016 2017 2018
1,196
JANFEBMARAPRMAYJUNEJULAUGSEPOCTNOVDEC
2014 $5,950$3,129$15,944$31,645$24,952$11,271$21,393-$379$6,948$17,241$4,095$695
2015 $5,376$4,992$19,026$23,540$30,006$11,179$29,315$1,607$8,815$9,924$6,814-$140
2016 $7,458$9,287$16,727$32,489$38,669$10,937$15,543$13,616$6,980$14,632$904$2,013
2017 $6,369$6,734$19,568$23,678$29,433$11,037$16,926-$984$6,240$14,665$1,805$3,364
2018 $9,050$8,088$25,504$31,423
2014$5,950$9,079$25,024$56,669$81,621$92,892$114,285$113,906$120,853$138,094$142,189$142,884
2015$5,376$10,367$29,393$52,934$82,940$97,348$126,664$128,270$137,085$147,010$153,823$153,683
2016$7,458$16,655$33,382$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$112,761$119,001$133,665$135,470$138,834
2018$9,050$17,138$42,642$75,459
Concession Revenue
Monthly
Year-to-Date
Cumulative Concession Revenue
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
2014 2015 2016 2017 2018
$ 75,459
COMMUNITY CENTER
REVENUES
MonthYTD MonthMth YTD Prior YTDGroupDiscount Actual
Prior Year Organization Received Value
Banquet $1,500$2,200$6,200 $2,600
Civic Group 318$425$725Pilot,Lions,Exchange, Opt $50 $800
Parties 615$2,940$2,875$7,041$5,800
DAV$25$200
Seniors$400
Arts Guild$75
Heritage Corridor$500
Arts Council$200
Industry Meetings 16$75$480$5,956$1,420
Weddings 2$1,600$5,391$8,500
Reunion $2,600
Linen (#times used)$272$768
Public Hearing
Equipment Rental
Miscellaneous $32
TOTAL 22104$3,120$7,082$24,722 $25,440
Community Center Revenue
$1,109 $1,995
RENTALS
Community Meetings 13 53 $105 $355
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
2014 2015 2016 2017 2018
$ 24,722
20182017201620152014
Jan.7,221$ 12.21%12.21%$7,221$9,457$2,375$12,954 $6,481
Feb.8,831$ 14.93%27.13%$16,052$13,357$10,395$19,334 $9,056
Mar.5,550$ 9.38%36.51%$21,602$18,178$16,670$28,499 $12,956
Apr.3,120$ 5.27%41.79%$24,722$25,260$18,392$33,229 $20,107
May$28,910$28,987$38,649 $23,861
June$31,275$32,452$44,946 $27,596
July$38,216$34,319$50,606 $30,796
Aug.$46,459$42,129$55,656 $30,286
Sept.$51,877$46,394$61,411 $32,721
Oct.$62,018$50,269$66,976 $38,966
Nov.$65,850$56,499$68,174 $41,391
Dec.$66,226$56,314$72,241 $43,481
Total24,722$ 41.79%41.79%$24,722$66,226$56,314$72,241$43,481
Community Center Revenue
Community Center Revenue
Revenue
for Current
Month
% '18 Budget
Recouped in
Month
% '18 Budget
Recouped
YTD
Cumulative Community Center Revenue
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
2014 2015 2016 2017 2018
$ 24,722
REVENUES
MonthYTD MonthMth YTDPrior YTD GroupDiscount Actual
Prior Year Organization Received Value
Banquet 1$2,000
Civic Group
Parties 23$2,250$4,050$4,000
Community Meetings 15$600$2,100$1,800
City Meetings 944 Planning, Council,
Storm Water $0$0
Classes
Industry Meetings 4$150$8,800$5,350
NA AHC 310$225 Misc. Mtg / Event $0$750
Weddings 15$3,000$8,500$17,000$17,000
Reunion 11$970
Linen $284$915$2,546$1,190
Public Hearing
Equipment Rental $100$705$500
Miscellaneous
TOTAL 1773$5,634$10,165$35,426$32,810
RENTALS
MUNICIPAL CENTER
$35,426
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
Jan.Feb.Mar.Apr.MayJuneJulyAug.Sept.Oct.Nov.Dec.
Municipal Center Revenue
2014
2015
2016
2017
2018
20182017201620152014
Jan.$7,9118.41%8.41%$7,911$6,100$12,555$12,500$12,500
Feb.$8,3228.84%17.25%$16,233$15,620$21,539$19,535$18,870
Mar.$13,55914.41%31.66%$29,792$22,645$36,732$19,610$33,243
Apr.$5,6345.99%37.65%$35,426$32,810$40,686$30,810$40,038
May $36,908$47,644$39,260$51,443
June $42,708$56,666$55,775$65,767
July $56,310$65,537$58,015$69,300
Aug.$61,410$74,826$59,259$78,150
Sept.$59,710$80,126$67,634$83,050
Oct.$76,145$89,076$76,884$86,402
Nov.$88,137$101,339$90,234$92,507
Dec.$88,487$109,843$97,652$97,147
Total35,426$ 37.65%37.65%$35,426$88,487$109,843$97,652$97,147
Municipal Center Revenue
Revenue for
Current
Month
% '18 Budget
Recoupd in
Month
% '18 Budget
Recouped
YTD
Cumulative Municipal Center Revenue
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
Jan.Feb.Mar.Apr.MayJuneJulyAug.Sept.Oct.Nov.Dec.
Municipal Center Revenue
2014
2015
2016
2017
2018
$ 35,426
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
April, 2018
BL0418#1
Page 1
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Total Value of Construction
2018
2017
2016
2015
2014
April April Total Total
2017 2018 2017 YTD 2018 YTD
PERMITS:
BUILDING 47 63 + 16 236 263 + 27
MECH/GAS 27 32 + 5 162 181 + 19
51 67 + 16 161 247 + 86
PLUMBING 25 29 + 4 125 139 + 14
4 2 - 2 8 4 - 4
2 0 - 2 9 8 - 1
156 193 + 37 701 842 + 141
PERMIT FEES:
BUILDING $18,079 $24,806 + $6,727 $82,882 $135,201 + $52,319
MECH/GAS $1,283 $1,420 + $137 $7,825 $7,010 - $815
$1,710 $2,610 + $900 $6,164 $9,399 + $3,235
PLUMBING $820 $1,310 + $490 $3,740 $4,920 + $1,180
$5,015 $1,595 - $3,420 $9,851 $1,640 - $8,211
$100 $0 - $100 $4,320 $3,615 - $705
$27,007 $31,741 + $4,734 $114,782 $161,785 + $47,003
April April Total Total
2017 2018 2017 YTD 2018 YTD
58 103 + 45 620 589 - 31
LICENSE FEES $8,255 $40,352 + 32,097 $165,993 $218,925 + 52,932
(+OR-)(+OR-)
(+OR-)(+OR-)
PERMITS / FEES
GRADING
TOTAL
ELECT & SOLAR
ELECT & SOLAR
LICENSES
ISSUED
TOTAL
CONTRACTOR BUSINESS LICENSES
STORMWATER
STORMWATER
GRADING
$0$35,000$70,000$105,000$140,000$175,000$210,000$245,000$280,000$315,000$350,000$385,000$420,000$455,000$490,000$525,000$560,000
JA
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B
MA
R
AP
R
MA
Y
JU
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PERMIT FEES
2018 2017 2016 2015 2014
BL0418#2
This Month: April 2018
Page 2 of 3
For April 2018 INSPECTIONS RE-INSPECTIONS TOTALS
CONSTRUCTION
Building 209 153 362
Plumbing 139 61 200
Mechanical/Gas 80 42 122
Electrical 192 157 349
Construction Total:620 413 1033
GENERAL INSPECTIONS
Certificate of Occupancy 1
Condemnations 0
General Inspections Total:1 0 1
TOTAL INSPECTIONS 621 413 1034
PLAN REVIEW
Commercial 2
Residential 33
Plan Review Total 35 35
MISCELLANEOUS:
Meetings 24
No Permits 1
Incoming Phone Inquiries 420
Miscellaneous Total 445 445
0
111Plan Reviews Year to Date:
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
1034
3231
49.24
Average of inspections per inspector per day:16.41
Meetings Year to Date:97
0
5
10
15
20
25
30
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
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RESIDENTIAL HOUSING STARTS
Single Family attached and detached
2015 2016 2017 2018
BL0418#3
This Month: April 2018
Page 3 of 3
5/14/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2018 4 6 6 2 18
2017 2 6 4 16 4 2 6 4 4 7 8 6 69
2018 5 4 6 2 17
2017 5 8 4 2 4 5 3 6 4 3 7 3 54
2018 2 8 7 7 24
2017 6 5 18 3 6 5 11 6 3 5 4 8 80
2018 1 7 7 3 18
2017 5 5 3 2 7 4 4 4 7 4 4 4 53
2018 0 3 1 3 7
2017 2 2 2 2 1 1 0 1 4 3 4 2 24
2018 4 3 3 4 14
2017 3 2 2 2 3 2 1 2 5 3 2 2 29
2018 5 4 11 5 25
2017 12 3 6 7 7 3 3 7 5 5 6 5 69
2018 8 6 9 12 35
2017 7 6 7 4 3 4 7 5 8 6 12 9 78
2018 1 18 18 12 49
2017 2 24 15 7 8 11 26 12 20 10 6 1 142
2018 0 5 5 5 15
2017 0 5 5 0 0 5 5 5 5 0 0 0 30
2018 12 11 11 36 70
2017 19 62 52 10 26 28 25 40 32 58 40 8 400
2018 92 72 51 55 270
2017 57 79 89 67 65 71 59 48 57 62 54 140 848
2018 1 0 1 10 12
2017 2 2 2 8 17 4 6 0 2 24 15 0 82
2018 48 0 20 0 68
2017 0 0 40 0 0 20 20 100 0 0 0 0 180
2018 41 35 34 37 147
2017 46 44 37 30 34 48 38 40 28 33 38 34 450
Detention Ponds
Cleaned
Storm Pipe Placed
LF
Construction Site
Inspections
STREETS AND DRAINS/STORMWATER
Street Name Signs
Street Sign Repairs
Traffic Signs
Traffic Sign Repairs
Banners Installed
Signal Lights
Signal Light Repair
Street Light Service
Asphalt Repairs
(tons)
Asphalt Tack
(gals)
Concrete Repairs
(cy)
Storm Drains
Cleaned
SDSW2018
This Month: April 2018
Page 1 of 1