MR-0818CITY OF
NORTH AUGUSTA
MONTHLY
DEPARTMENTAL
REPORTS
FOR THE MONTH OF AUGUST, 2018
NORTH AUGUSTA
FINANCE DEPARTMENT
CAMMIE T. HAYES, DIRECTOR
FOR THE MONTH OF
AUGUST, 2018
9/18/2018
Laserfiche/FI0914#1 This Month: August 2018 Page 1 of 6
GENERAL FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 8 2 0 1 8 2 0 1 8
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 1,419,593 1,419,593 1,220,688 1,220,688 1,159,531 1,159,531 1,074,289 1,074,289 260,062 260,062 146,399 146,399
FEB 1,453,600 2,873,193 1,447,997 2,668,685 1,966,742 3,126,273 1,570,900 2,645,189 (513,142)(253,080)(122,903)23,496
MAR 3,296,900 6,170,093 3,795,827 6,464,512 1,258,262 4,384,535 1,503,951 4,149,140 2,038,638 1,785,558 2,291,876 2,315,372
APR 3,513,803 9,683,896 3,505,674 9,970,186 1,387,553 5,772,088 1,244,552 5,393,692 2,126,250 3,911,808 2,261,122 4,576,494
MAY*808,100 10,491,996 1,269,444 11,239,630 1,526,539 7,298,627 1,536,207 6,929,899 (718,439)3,193,369 (266,763)4,309,731
JUNE 2,694,795 13,186,791 2,380,653 13,620,283 1,274,638 8,573,265 1,078,777 8,008,676 1,420,157 4,613,526 1,301,876 5,611,607
JULY 2,345,871 15,532,662 801,934 14,422,217 1,598,431 10,171,696 1,413,480 9,422,156 747,440 5,360,966 (611,546)5,000,061
AUG 451,623 15,984,285 529,297 14,951,514 1,323,435 11,495,131 1,283,380 10,705,536 (871,812)4,489,154 (754,083)4,245,978
SEPT 471,806 15,423,320 1,264,856 11,970,392 (793,050)3,452,928
OCT 745,796 16,169,116 1,783,881 13,754,273 (1,038,085)2,414,843
NOV 420,734 16,589,850 1,126,151 14,880,424 (705,417)1,709,426
DEC 453,236 17,043,086 1,728,464 16,608,888 (1,275,228)434,198
* Per Council, franchise fee payments are now due 7/1 as opposed to 4/1
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
JAN FEB MAR APR MAY*JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
4,489,154
9/18/2018
Laserfiche/FI0914#2 This Month: August 2018 Page 2 of 6
STORMWATER UTILITY FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 8 2 0 1 8
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 66,961 66,961 66,175 66,175 37,769 37,769 28,721 28,721 29,192 29,192 37,454 37,454
FEB 66,146 133,107 64,517 130,692 48,383 86,152 33,230 61,951 17,763 46,955 31,287 68,741
MAR 68,081 201,188 64,572 195,264 37,630 123,782 35,471 97,422 30,451 77,406 29,101 97,842
APR 66,305 267,493 65,599 260,863 42,090 165,872 37,358 134,780 24,215 101,621 28,241 126,083
MAY 66,519 334,012 65,389 326,252 65,471 231,343 49,154 183,934 1,048 102,669 16,235 142,318
JUNE 69,015 403,027 66,869 393,121 33,513 264,856 32,027 215,961 35,502 138,171 34,842 177,160
JULY 66,698 469,725 65,213 458,334 45,519 310,375 61,676 277,637 21,179 159,350 3,537 180,697
AUG 66,946 536,671 67,406 525,740 116,784 427,159 55,989 333,626 (49,838)109,512 11,417 192,114
SEPT 65,922 591,662 36,867 370,493 29,055 221,169
OCT 65,419 657,081 58,167 428,660 7,252 228,421
NOV 67,537 724,618 35,881 464,541 31,656 260,077
DEC 66,097 790,715 56,969 521,510 9,128 269,205
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
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
109,512
9/18/2018
Laserfiche/FI0914#3 This Month: August 2018 Page 3 of 6
SANITATION SERVICES FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 7 2 0 1 7
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 350,100 350,100 297,001 297,001 341,573 341,573 307,657 307,657 8,527 8,527 (10,656)(10,656)
FEB 308,941 659,041 369,289 666,290 583,964 925,537 426,569 734,226 (275,023)(266,496)(57,280)(67,936)
MAR 382,278 1,041,319 318,544 984,834 515,719 1,441,256 550,331 1,284,557 (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)
MAY 401,043 1,807,357 422,975 1,791,144 391,823 2,342,154 336,090 1,894,870 9,220 (534,797)86,885 (103,726)
JUNE 415,778 2,223,135 398,859 2,190,003 274,152 2,616,306 263,985 2,158,855 141,626 (393,171)134,874 31,148
JULY 371,311 2,594,446 445,724 2,635,727 361,046 2,977,352 354,906 2,513,761 10,265 (382,906)90,818 121,966
AUG 442,206 3,036,652 326,119 2,961,846 290,491 3,267,843 270,560 2,784,321 151,715 (231,191) 55,559 177,525
SEPT 375,289 3,337,135 293,965 3,078,286 81,324 258,849
OCT 390,196 3,727,331 386,406 3,464,692 3,790 262,639
NOV 369,738 4,097,069 261,265 3,725,957 108,473 371,112
DEC 448,506 4,545,575 374,826 4,100,783 73,680 444,792
* 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
JAN FEB MAR APR*MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
(231,191)
9/18/2018
Laserfiche/FI0914#4 This Month: August 2018 Page 4 of 6
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 7 2 0 1 7
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 845,752 845,752 772,189 772,189 593,360 593,360 490,819 490,819 252,392 252,392 281,370 281,370
FEB 862,127 1,707,879 806,179 1,578,368 823,667 1,417,027 898,246 1,389,065 38,460 290,852 (92,067)189,303
MAR 773,554 2,481,433 751,851 2,330,219 1,206,490 2,623,517 1,114,109 2,503,174 (432,936)(142,084)(362,258)(172,955)
APR 809,060 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)
MAY 898,612 4,189,105 786,748 3,900,317 806,763 4,185,821 772,725 3,966,853 91,849 3,284 14,023 (66,536)
JUNE 857,325 5,046,430 853,024 4,753,341 627,601 4,813,422 596,395 4,563,248 229,724 233,008 256,629 190,093
JULY 845,603 5,892,033 1,063,274 5,816,615 801,352 5,614,774 812,664 5,375,912 44,251 277,259 250,610 440,703
AUG 880,982 6,773,015 829,899 6,646,514 720,568 6,335,342 742,590 6,118,502 160,414 437,673 87,309 528,012
SEPT 959,045 7,605,559 665,983 6,784,485 293,062 821,074
OCT 795,242 8,400,801 830,908 7,615,393 (35,666)785,408
NOV 893,343 9,294,144 674,790 8,290,183 218,553 1,003,961
DEC 816,383 10,110,527 989,964 9,280,147 (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
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
437,673
9/18/2018
OPERATING FUNDS &2017 2018 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 8 MO=66.6%BUDGET BALANCE
GENERAL FUND (10):
CITY COUNCIL 105,512.93 110,326.94 61.45%179,546.00 69,219.06
ADMINISTRATION 182,032.82 259,256.12 67.37%384,803.00 125,546.88
INFORMATION TECHNOLOGY 153,358.68 166,186.96 57.23%290,404.00 124,217.04
JUSTICE & LAW 448,542.81 404,684.18 56.42%717,238.00 312,553.82
COMMUNITY PROMOTION 69,080.01 50,153.61 67.02%74,831.00 24,677.39
FINANCE 277,532.15 295,688.02 67.99%434,889.00 139,200.98
HUMAN RESOURCES 122,919.25 181,558.66 76.39%237,680.00 56,121.34
BUILDING STANDARDS 233,711.57 272,381.27 70.12%388,469.00 116,087.73
PLANNING & DEVELOPMENT 155,281.20 86,825.24 31.11%279,095.00 192,269.76
CITY BUILDINGS 184,315.35 227,643.82 69.66%326,797.00 99,153.18
PROPERTY MAINTENANCE 847,054.27 949,058.12 72.66%1,306,187.00 357,128.88
PUBLIC SAFETY 5,126,875.09 5,641,606.37 67.48%8,360,016.00 2,718,409.63
ENGINEERING 122,732.67 139,890.10 68.08%205,488.00 65,597.90
STREET LIGHTS & SIGNALS 265,496.83 296,971.90 61.15%485,670.00 188,698.10
STREETS & DRAINS 563,707.68 612,666.95 68.41%895,575.00 282,908.05
RECREATION 642,608.21 634,460.37 71.67%885,235.00 250,774.63
PARKS 399,215.38 313,542.12 59.01%531,320.00 217,777.88
COMMUNITY CENTER 106,896.42 105,589.69 60.33%175,016.00 69,426.31
TOURISM 133,574.10 196,591.85 49.89%394,021.00 197,429.15
RVP ACTIVITIES CENTER 565,088.71 550,048.92 69.31%793,603.00 243,554.08
GENERAL FUND TOTAL 10,705,536.13 11,495,131.21 66.27%17,345,883.00 5,850,751.79
STORMWATER UTILITY FUND (11):
INFORMATION TECHNOLOGY 26,911.75 22,472.99 89.98%24,975.00 2,502.01
STORMWATER 305,116.51 403,021.41 53.58%752,198.00 349,176.59
HUMAN RESOURCES 1,597.79 1,664.57 0.21%780,796.00 779,131.43
STORMWATER FUND TOTAL 333,626.05 427,158.97 27.42%1,557,969.00 1,130,810.03
SANITATION FUND (13):
INFORMATION TECHNOLOGY 44,493.36 46,279.84 75.89%60,985.00 14,705.16
SANITATION 1,578,159.83 1,730,627.43 67.79%2,553,111.00 822,483.57
RECYLING 999,486.72 1,268,178.26 75.43%1,681,237.00 413,058.74
HUMAN RESOURCES 7,007.89 8,273.94 45.11%18,341.00 10,067.06
TRANSFERS 155,173.00 214,484.00 100.00%214,484.00 0.00
SANITATION FUND TOTAL 2,784,320.80 3,267,843.47 72.17%4,528,158.00 1,260,314.53
O & M FUND (21):
INFORMATION TECHNOLOGY 148,784.67 168,058.70 47.35%354,944.00 186,885.30
HUMAN RESOURCES 5,361.96 5,633.16 37.18%15,151.00 9,517.84
UTILITIES FINANCE 301,131.80 328,552.70 64.03%513,145.00 184,592.30
UTILITIES ADMINISTRATION 364,670.63 383,852.30 60.93%629,998.00 246,145.70
WATER OPERATIONS 560,558.32 549,906.82 68.94%797,612.00 247,705.18
WATER PRODUCTION 905,837.09 1,030,828.05 66.96%1,539,554.00 508,725.95
WASTEWATER OPERATIONS 2,157,625.09 2,111,932.69 54.81%3,853,413.00 1,741,480.31
TRANSFERS 383,395.00 478,767.00 100.00%478,767.00 0.00
O & M FUND TOTAL 4,827,364.56 5,057,531.42 61.81%8,182,584.00 3,125,052.58
Laserfiche/FI0914#5 Page 5 of 6
DEPARTMENT COMPARATIVE DATA (2017-2018)
This Month: August 2018
9/18/2018
Laserfiche/FI0914#6 This Month: August 2018 Page 6 of 6
2013 2014 2015 2016 2017 2018
JAN 87,534,100 67,527,800 66,593,800 80,612,500 66,226,500 70,472,600
FEB 79,331,600 70,558,900 64,130,000 63,228,900 67,248,700 71,463,100
MAR 72,713,000 59,501,800 61,445,100 63,146,800 66,873,200 63,382,300
APR 83,519,700 66,036,800 69,821,800 75,996,300 76,591,700 67,096,100
MAY 104,337,300 87,006,600 78,135,500 91,865,700 95,937,000 92,208,400
JUN 143,562,600 102,185,100 114,293,800 117,019,167 110,442,100 97,377,300
JUL 133,404,400 119,881,100 130,932,600 127,708,867 104,063,100 105,927,100
AUG 107,485,366 110,592,200 128,369,800 123,927,500 103,060,200 99,041,700
SEP 106,427,500 128,709,100 115,214,244 128,532,700 110,350,200
OCT 126,482,300 102,242,400 96,463,100 101,300,800 95,226,700
NOV 103,845,700 82,984,300 70,516,400 109,895,800 99,336,800
DEC 74,656,800 78,370,200 73,391,300 83,710,800 78,090,700
TOTAL 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834 1,073,446,900 666,968,600
GALLONS 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
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
GALLONS OF WATER BILLED
2013 2014 2015 2016 2017 2018
99,041,700
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
August, 2018
9/10/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2018 9,197 9,249 9,212 9,243 9,279 9,292 9,207 9,181
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 3,079 3,083 3,086 3,088
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 12,358 12,375 12,293 12,269 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 18 2 1 17 102
2017 14 23 17 9 3 7 15 6 3 1 23 9 130
2018 $14,290 $15,022 $6,495 $8,354 $18,522 $550 $250 $10,761 $74,244
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 70 212 0 0 547
2017 0 0 0 0 0 60 720 0 0 0 0 0 780
2018 83,201 71,708 85,406 98,640 122,632 123,238 129,491 128,371 842,687
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 98,639 103,856 115,196 110,084 705,464
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%80%84%89%86%84%
2017 90%99%79%78%83%95%92%87%96%90%111%99%91%
2018 6 48 21 65 26 29 16 211
2017 29 24 57 80 42 135 54 38 72 27 48 34 640
2018 0.008%0.066%0.032%0.000%0.066%0.025%0.025%0.015%0.030%
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: August 2018 Page 1 of 5
9/10/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2018 10,857 10,909 10,871 10,907 10,908 10,922 10,827 10,816
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 1010 1007 1001 1011
2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010
2018 11,861 11,916 11,867 11,915 11,918 11,929 11,828 11,827 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 24 8 3 18 130
2017 16 19 14 13 4 11 14 10 9 5 25 14 154
2018 $18,900 $13,720 $8,550 $19,744 $37,964 $5,200 $1,800 $13,480 $119,358
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 128,827 137,956 142,165 124,546 135,667 132,625 130,754 130,982 1,063,522
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 1,816 4,408 1,885 1,489 19,803
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 131,749 120,615 132,532 128,985 141,455 135,387 142,428 143,443 1,076,594
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 63,269 57,000 61,126 63,600 484,103
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 78,186 78,387 81,302 79,843 0 0 0 0 592,491
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 14 16 7 11 130
2017 7 5 9 8 2 10 8 10 3 11 12 17 102
2018 4 2 3 2 3 3 1 0 18
2017 0 0 2 1 1 0 1 3 0 4 1 2 15
Customers Inside
City
WASTEWATER OPERATIONS AND MAINTENANCE
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)
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: August 2018 Page 2 of 5
9/10/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2018 74 100 102 94 110 99 90 97 766
2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176
2018 79 90 67 94 101 102 104 85 722
2017 65 84 73 63 88 83 79 99 87 112 85 63 981
2018 369 372 377 347 232 273 225 289 2,484
2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944
2018 376 300 317 283 206 203 164 274 2,123
2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593
2018 58 51 46 48 25 19 28 33 308
2017 30 37 35 27 36 27 14 39 28 51 28 15 367
2018 10,474 10,521 10,472 10,515 10,528 10,571 10,582 10,561 84,224
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 276 239 207 130 191 210 183 249 1,685
2017 162 126 151 43 98 117 67 166 120 163 185 87 1,485
2018 2.29 1.50 2.43 3.42 10.22 7.06 6.59 5.52 39.03
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: August 2018 Page 3 of 5
9/10/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2018 42 36 30 50 67 75 60 68 428
2017 30 24 42 37 53 50 69 66 51 28 26 28 504
2018 0 1 0 0 2 4 4 1 12
2017 0 0 0 0 0 2 6 0 3 0 1 0 12
2018 0 0 0 0 4 7 3 4 18
2017 0 1 4 4 3 4 6 5 0 0 0 5 32
2018 15 11 10 15 16 17 17 13 114
2017 12 8 9 9 10 12 13 9 11 7 11 12 123
2018 11 9 13 12 17 14 13 12 101
2017 10 7 17 9 8 13 14 13 9 8 10 7 125
2018 1 3 9 6 3 9 15 18 64
2017 7 0 2 7 7 11 6 0 4 2 0 2 48
2018 0 0 0 0 10 0 38 0 48
2017 47 11 35 23 34 30 17 26 0 7 7 0 237
2018 1 0 0 1 4 2 2 3 13
2017 2 0 1 2 1 0 1 3 0 5 2 0 17
2018 1 2 0 14 0 0 0 0 17
2017 0 0 0 0 0 0 0 0 1 1 0 1 3
2018 4 6 11 3 4 7 5 6 46
2017 3 4 4 8 11 4 3 1 32 3 4 3 80
2018 90 79 115 124 187 222 120 143 1080
2017 307 255 123 135 99 115 243 210 121 105 111 80 1904
CODE COMPLIANCE
Recreational Vehicles
RV/Boat/Utility Trl
Illegally Parked
Vehicle
Property
Maintenance
Property Liens/
Contractor Utilized
Inoperable Vehicle
Out of State Tags
Swimming Pools
Commercial
Vehicles/Equipment
Court Summons
Issued
Business License
Inspections
Signs/Banners
PU2018 This Month: August 2018 Page 4 of 5
9/10/2018
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical
Application 2018 29 73 70 18 81 83 91 102 546
Man Hours 2017 30 90 104 40 80 118 98 109 57 72 85 13 895
Mowing 2018 161 216 486 1,084 1,449 1,559 1,479 1,273 7,707
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 0 0 0 0 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 63 90 136 0 1,048
Man Hours 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145
Plant 2018 339 217 140 0 0 0 0 11 707
Maintenance xxxx xxx xxx xxx xxx xxx xxx xxx xxx 0
Tree Maintenance 2018 490 119 60 193 87 138 147 386 1,620
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 0 0 0 0
Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15
Litter Patrol 2018 590 705 770 692 556 473 221 213 4,220
Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406
Right of Way 2018 32 0 26 50 278 274 105 271 1,036
Mowed Miles
2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756
2018 75 54 34 23 6 9 11 0 212
2017 0 3 21 2 0 0 0 0 0 0 29 1 56
2018 21 5 10 0 0 0 88 12 136
2017 45 7 14 22 34 12 31 50 17 0 25 0 257
2018 0 3 49 20 50 25 30 35 212
2017 2 0 3 20 70 25 20 25 25 25 15 5 235
Litter Collected 2018 11000 11720 8400 7700 10880 12240 6520 2960 71420
Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860
Mulch Installed 2018 127 423 394 107 0 0 0 0 1051
Cubic Yards 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832
Landscape 2018 4 7 6 10 17 11 22 13 90
Inspections xxxx xx xx xx xx xx xx xx xx 0
PROPERTY MAINTENANCE
Trees Installed
Trees Removed
Irrigation Repairs
PU2018 This Month: August 2018 Page 5 of 5
9/11/2018
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 8,330 8,363 8,338 8,359 8,373 8,373 8,382 8,368
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 302 304 301 304 309 310 307 307
2017 292 297 303 304 301 298 299 299 302 297 296 302
2018 1,821 1,872 1,823 1,871 1,873 1,823 1,827 1,825
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 10,555 10,506 10,516 10,500 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 318 522 443 448 495 485 432 406 3,549
2017 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303
2018 688 687 684 700 692 700 696 695
2017 681 677 678 680 678 683 684 679 686 687 688 687
2018 $213,921 $214,504 $213,887 $214,394 $214,913 $213,705 $214,619 $214,548 $1,714,491
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: August 2018 Page 1 of 2
9/11/2018
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 491 490 493 495 495 499 498 498
2017 481 480 482 483 488 491 494 493 494 496 496 497
2018 4 4 4 4 4 4 4 4
2017 5 5 5 6 6 6 6 6 5 4 4 4
2018 495 494 497 499 499 503 502 502 0 0 0 0
2017 486 485 487 489 494 497 500 499 499 500 500 501
2018 381 371 485 437 482 478 412 455 3501
2017 428 396 473 370 317 321 425 372 396 398 390 329 4615
2018 $60,830 $60,741 $60,639 $61,455 $61,413 $62,457 $61,680 $62,035 $491,250
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 $19,946 $18,604 $16,455 $17,424 $138,436
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 12.98 13.73 1.54 1.75 121.21
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 31.63 33.47 2.69 3.27 320.42
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 11.36 12.02 1.76 1.89 103.46
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
COMMERCIAL SANITATION
Customers
Inside City
Customers
Outside City
Total
Customers
Garbage
Landfilled
Service Fees
Sweeping
Hours
Sweeping Miles
Sweeping Tons
Collected
STREET SWEEPING
Landfill Fees
300320340360
380400420440460480
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
COMMERCIAL GARBAGE -TONS LANDFILLED
2017 2018
SAN2018 This Month: August 2018 Page 2 of 2
9/10/2018
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2018 938 1044 959 832 955 825 1033 667 7253
2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238
2018 356 396 441 450 375 404 458 411 3291
2017 450 426 490 439 471 441 403 401 424 427 401 358 5131
2018 1575 1459 1716 1742 1952 1806 1920 1922 14092
2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462
2018 2869 2899 3116 3024 3282 3035 3411 3000 0 0 0 0 24636
2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831
2018 899 1168 998 1017 1057 863 1175 766 7943
2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437
2018 1575 1239 1241 1599 1767 1783 1740 1769 12713
2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957
2018 2474 2407 2239 2616 2824 2646 2915 2535 0 0 0 0 20656
2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394
2018 395 272 402 265 273 366 316 312 0 0 0 0 2601
2017 285 249 310 377 387 464 439 305 290 304 278 244 3932
2018 31%19%29%21%21%30%21%29%0%0%0%0%25%
2017 20%21%23%29%24%30%29%23%21%24%22%21%24%
2018 0 220 475 143 185 23 180 153 0 0 0 0 1379
2017 89 151 150 92 42 130 108 207 61 213 62 200 1505
2018 0%15%28%8%9%1%9%8%0%0%0%0%10%
2017 5%11%9%6%2%7%8%11%4%13%4%12%8%
2018 395 492 877 408 458 389 496 465 0 0 0 0 3980
2017 374 400 460 469 429 594 547 512 351 517 340 444 5437
2018 $100,030 $78,366 $103,097 $89,887 $97,094 $96,117 $91,111 $101,234 $756,936
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
IN
C
L
U
D
I
N
G
R
E
C
Y
C
L
A
B
L
E
S
TA
K
E
N
I
N
(
T
O
N
S
)
RE
C
Y
C
L
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: August 2018
Page 1 of 1
FOR
AUGUST 2018
DEPARTMENT OF
PLANNING AND DEVELOPMENT
LIBBY HODGES
MONTHLY REPORT
DIRECTOR
Item
Development Applications ApprovedDeniedApprovedDeniedApprovedDeniedApprovedDenied
Subdivisions
Major Subdivision Plans 00200020
Planned Acres0.000.0037.450.000.000.0027.880.00
Planned Lots00108000890
Minor Subdivision Plats0012040130
Platted New Lots0019050260
Major Subdivision Plats 00300010
Platted Acres 0.000.0039.380.000.000.0021.180.00
Platted Lots 0098000420
Site Plans
Minor Site Plans 00301070
Major Site Plans 00001030
Total Site Plan Acres 0.000.000.000.000.800.0041.720.00
Planned Developments
PD Gen Dev Plans/Major Mod.00000000
PD Acres0.000.000.000.000.000.000.000.00
Development Plan Modifications 0000000
Annexations
Applications 00000010
Parcels 00000010
Acres0.000.000.000.000.000.000.400.00
Zoning/Text Amendments
Rezoning 00010010
Parcels 00020020
Acres0.000.000.002.410.000.00245.560.00
Conditional Zoning 00000000
Parcels 00000000
Acres0.000.000.000.000.000.000.000.00
Text Amendments 00010000
Other
Certificates of Zoning Compliance609901701460
Zoning Confirmation Letters 00401070
Residential Site Reviews018167*01301210
Sign Permits4023050370
Planning Projects 00002050
Communications Towers 00000000
Conditional Use Permits 01100010
City of North Augusta
Department of Planning and Development
Monthly Report for August 2018
This MonthYear To Date Same Month
Last Year
Last Year
To Date
City of North Augusta
Department of Planning and Development
Monthly Report for August 2018
Item
Appeals ApprovedDeniedApprovedDeniedApprovedDeniedApprovedDenied
Variances 00100010
Special Exceptions 00000000
Administrative Decisions 00000000
Waivers 00000000
Fees Collected
Development Applications
Appeals
Maps/Publications
Special Review Fees
Total Fees
* Corrected* Corrected
$0.00$0.00$0.00
$335.00$11,174.00$3,250.00
$0.00
$0.00$200.00$0.00$200.00
$13,367.20
$335.00$11,451.00$3,250.00$13,567.20
$0.00$77.00$0.00$0.00
Year To Date Same Month
Last Year
Last Year
To DateThis Month
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NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
AUGUST, 2018
09/10/2018
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
AUG., 2017AUG., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
FINES AND FORFEITURES$102,033$65,824 -$36,209$674,196$543,554 -$130,642
MUNICIPAL COURT CASES1,129659 --4706,8075,620 --1,187
JURY TRIALS REQUESTED3733 --4291291+ 0
LARCENY OF MOTOR VEHICLES47+ 3 2340+ 17
TRAFFIC WARNINGS420420+ 0 2,4903,748+ 1,258
NON-TRAFFIC ARRESTS9658 --381,060454 --606
TRAFFIC ARRESTS771857+ 86 6,0495,927 --122
TOTAL ARRESTS867915+ 48 7,1096,381 --728
CALLS FOR SERVICE3,4923,364 --12825,99725,777 --220
OFFICER GENERATED CALLS1,8921,936+ 44 14,19614,809+613
CITIZEN GENERATED CALLS1,6001,428 --17211,80110,968 -833
COMMUNITY POLICING404405+ 1 3,1383,304+166
MAJOR CRIMES6781+ 14 448432 --16
TRAFFIC ACCIDENTS 91115+ 24 800839+ 39
FIRE CALLS2140+ 19 200222+ 22
VICTIM'S ASSISTANCE MONEY$5,377$3,209 -$2,168$39,539$27,976 -$11,563
FIRST RESPONDERS47 49+ 2 436398 --38
PS08201801 This Month: August, 2018Page 1 of 6
09/10/2018
3,492 3,364
-128
25,997 25,777
-220
-5,000
5,000
15,000
25,000
35,000
45,000
55,000
65,000
75,000
AUG., 2017AUG., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
CALLS FOR SERVICE
$102,033 $65,824
-$36,209
$674,196
$543,554
-$130,642
($200,000)
($100,000)
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
AUG., 2017AUG., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
FINES AND FORFEITURES
PS08201801 This Month: August, 2018Page 2 of 6
09/10/2018
91 115
+ 24
800 839
+ 39
-200
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
AUG., 2017AUG., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
TRAFFIC ACCIDENTS
67 81
+ 14
448 432
--16
-200
0
200
400
600
800
1,000
AUG., 2017AUG., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
MAJOR CRIMES
PS08201801 This Month: August, 2018Page 3 of 6
09/10/2018
MAJOR CRIMES
JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D
MURDER 2014000100001
20151000010022016000000000
2017000100001
2018100100002
CRIMINAL SEXUAL CONDUCT 20144022101111
20153102200210
2016341110111220171010310410
20181021122110
ROBBERY 20140111303110
2015100041208
20163301104315
2017231113211420180012333214
AGGRAVATED ASSAULT 2014000001001
201520032121112016211101107
20172124310215
2018100303018
BREAKING & ENTERING 20141135167772177
201543421236943
20167129127221625110AUTO2017868810131829100
AUTO20181961412116729104
LARCENY 20142119274025183031211
20152714201829202416168
20162424332728322538231
2017322924192441272221820181523182429362430199
MOTOR VEHICLE THEFT 20143061567533
20153136434630
20164424327531
20170412363423
20186345447740
ARSON2014100000001
2015000000000
20160000000002017000000000
2018000010012
BURGLARY2014119106101017275
20158476101181064
20161099898131783
20171015411769567
20187341610121053FALSE ALARMS
JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D.
POLICE1401141321251422081691481,178
FIRE161181720201423129
TOTAL ALARMS 156125140142 162228183171 1,307
PS08201802 This Month: August, 2018Page 4 of 6
09/10/2018
ARRESTS
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
MALE5414794374794664594715343,866
FEMALE3633263032492932853153812,515
WHITE5044324054024034104424883,486
HISPANIC4143365173413849372
BLACK3593302992752832933063782,523
OVER 178937917317187557287809106,306
UNDER 1711149104166575
867 915
7,109
6,381
-2,000
0
2,000
4,000
6,000
8,000
10,000
AUG., 2017AUG., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
TOTAL ARRESTS
+ 48 -728
PS08201803This Month: August, 2018Page 5 of 6
09/10/2018
ANIMAL CONTROL
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
CALLS FOR SERVICE6446736172585853485
WARNING TICKETS3032133116
ANIMALS TURNED IN1813203128362319188
Owner Surrendered1042121831111098
Stray8918131056877
Other0006006113
Dogs158152218121014114
Cats3459102413573
Other010000001
Feral33359127345
ANIMALS CLAIMED1411162618261916146
Owner Claimed32510422836
Adopted11911161624178112
COURT CASES3101032010
CONVICTIONS3101032010
HEALTH CASES200020217
VETERINARIAN COST $80$30$30$75$250$215$80$45$805
PICKUP FINES$255$70$265$325$295$50$55$265$1,580
COURT FINES$592$77$0$233$0$565$1,710$0$3,177
PS08201804
This Month: August, 2018
Page 6 of 6
North Augusta
Parks, Recreation & Tourism
Rick Meyer, Director
Monthly Report
For
August, 2018
SPORTS ACTIVITY REPORT
Particpation Revenues
Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD
Basketball $0 $12,333 $16,258
Spring Baseball 51 576 532 355 221 153
Fall Baseball
Softball -Adult 16 240 240
Softball -Youth 19 221 240 154 67 57
Spring Soccer 45 580 585 355 225 90
Fall Soccer
Cheerleading
Football
Volleyball $4,763 $6,208 $5,740
MISCELLANEOUS RENTALS
Rentals Revenues
Facility Month YTD Month
Mo. Prior
Year YTD Prior YTD
Pavilion 5 35 $705 $800 $5,693 $8,810
$50 $61,481 $49,618
$58,560
$30,430
$31,435$30,268 $34,803
$0 $27,524
$27,627 $64,435
2018 2017 2016 2015 2014
Jan.20,829$ 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 $63,385
May 11,678$ 5.14%35.37%$80,397 $74,469 $82,305 $84,825 $72,085
June 15,851$ 6.97%42.34%$96,248 $84,790 $94,700 $96,783 $84,640
July 15,398$ 6.77%49.11%$111,646 $98,469 $106,190 $106,761 $95,073
Aug.18,399$ 8.09%57.21%$130,045 $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 $154,939
Total 130,045$ 57.21%57.21%130,045$ 157,277$ $175,243 $164,919 154,939$
Current
Month YTD Prior YTD
August
Revenue YTD Prior YTD
Attendance 7,179 43,970 46,834
Racquetball
Jazzercise 38 319 346 $339 $2,531 $2,432
Tennis $0 $4,179 $5,850
Adventure $275 $14,007 $21,605
Salt Hours 240 1,920
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
1 2 3 4 5 6 7 8 9 10 11 12
Revenue
2014 2015 2016 2017 2018
$ 130,045
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. 74 27 27 0 65 343 193 128 22
Feb. 48 72 9 9 59 345 197 123 25
Mar. 53 56 1 7 46 296 172 105 19
Apr. 44 28 9 0 29 212 110 81 21
May 31 51 7 9 38 260 136 82 42
Jun. 44 63 12 5 48 349 172 147 30
Jul. 35 34 5 0 60 312 134 157 21
Aug.41 55 9 8 70 307 183 90 34
Sept.
Oct.
Nov.
Dec.
Totals 370 386 79 38 415 2424 1297 913 214
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
2018 2017 2016 2015 2014 2018 2017 2016 2015 2014
Jan 343 446 507 569 468 343 446 507 569 468
Feb 345 433 525 408 346 688 879 1032 977 814
Mar 296 415 375 527 468 984 1294 1407 1504 1282
April 212 211 257 295 274 1196 1505 1664 1799 1556
May 260 312 269 280 208 1456 1817 1923 2079 1764
June 349 318 389 379 362 1805 2135 2312 2458 2126
July 312 362 310 291 243 2117 2497 2622 2749 2369
Aug 307 318 421 342 261 2424 2815 3043 3091 2630
Sept 249 264 294 219 3034 3307 3385 2849
Oct 230 223 222 198 3294 3530 3607 3047
Nov 244 292 331 295 3538 3832 3938 3342
Dec 309 295 322 320 3847 4127 4260 3662
2424 3847 4127 4260 3662
Cumulative Membership TotalsMonthly Membership Totals
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Cumulative Membership Totals
2014 2015 2016 2017 2018
2,424
JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
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 $29,432 $22,227 $20,993 -$1,480
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 $104,891 $127,118 $148,111 $146,631
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
$ 146,631
COMMUNITY CENTER
REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Actual
Prior Year Organization Received Value
Banquet 1 $1,300 $1,565 $5,500 $9,765 $1,300
Civic Group 2 32 $725 $725 Pilot,Lions,Exchange, Opt $50 $800
Parties 4 39 $380 $2,653 $11,098 $12,808
DAV $25 $200
Seniors $400
Arts Guild $75
Heritage Corridor $500
Classes 5 Arts Council $200
Industry Meetings 6 34 $120 $7,556 $1,745
Weddings 1 5 $3,300 $18,091 $15,700
Reunion $3,600
Linen (#times used)$803
Public Hearing
Equipment Rental $114
Miscellaneous $35 $63
TOTAL 25 210 $1,800 $8,243 $50,453 $47,079
Community Center Revenue
$3,734 $5,470
RENTALS
Community Meetings 12 94 $725
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
2014 2015 2016 2017 2018
$ 50,453
2018 2017 2016 2015 2014
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 $20,107
May 8,681$ 14.67%56.46%$33,403 $28,910 $28,987 $38,649 $23,861
June 8,615$ 14.56%71.02%$42,018 $31,275 $32,452 $44,946 $27,596
July 6,635$ 11.22%82.24%$48,653 $38,216 $34,319 $50,606 $30,796
Aug.1,800$ 3.04%85.28%$50,453 $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 $43,481
Total 50,453$ 85.28%85.28%$50,453 $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
$ 50,453
REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Actual
Prior Year Organization Received Value
Banquet 1 $7,250 $11,250 $6,700
Civic Group
Parties 4 $600 $7,350 $8,600
Community Meetings 2 11 $525 $4,625 $4,200
City Meetings 7 83 Planning, Council,
Storm Water $0 $0
Classes $250
Industry Meetings 15 $3,200 $2,500 $20,000 $8,700
NA AHC 3 22 $225 Misc. Mtg / Event $0 $750
Weddings 4 18 $2,000 $2,000 $34,700 $28,000
Reunion 1 $1,000 $1,000 $970
Linen $550 $5,096 $3,140
Public Hearing
Equipment Rental $500 $2,412 $600
Miscellaneous $250
TOTAL 16 155 $15,025 $5,100 $86,658 $61,410
RENTALS
MUNICIPAL CENTER
$86,658
$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.May June July Aug.Sept.Oct.Nov.Dec.
Municipal Center Revenue
2014
2015
2016
2017
2018
2018 2017 2016 2015 2014
Jan.$7,911 8.41%8.41%$7,911 $6,100 $12,555 $12,500 $12,500
Feb.$8,322 8.84%17.25%$16,233 $15,620 $21,539 $19,535 $18,870
Mar.$13,559 14.41%31.66%$29,792 $22,645 $36,732 $19,610 $33,243
Apr.$5,634 5.99%37.65%$35,426 $32,810 $40,686 $30,810 $40,038
May $10,530 11.19%48.84%$45,956 $36,908 $47,644 $39,260 $51,443
June $6,300 6.70%55.53%$52,256 $42,708 $56,666 $55,775 $65,767
July $19,377 20.59%76.12%$71,633 $56,310 $65,537 $58,015 $69,300
Aug.15,025$ 15.97%92.09%$86,658 $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 $97,147
Total 86,658$ 92.09%92.09%$86,658 $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.May June July Aug.Sept.Oct.Nov.Dec.
Municipal Center Revenue
2014
2015
2016
2017
2018
$ 86,658
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
August, 2018
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
Aug 2018 2017 Aug 2018 2017
2018 YTD YTD 2018 YTD YTD
NEW RESIDENTIAL:
Single Family-Attached 6 27 8 $979,797 $3,794,027 $806,215
Single Family-Detached 11 98 61 $3,228,570 $23,761,145 $17,739,443
Two Family 0 0 1 $0 $0 $238,992
Multi Family 0 0 9 $0 $0 $33,908,598
Residential Total:17 125 79 4,208,367$ 27,555,172$ 52,693,248$
NEW COMMERCIAL:1 3 11 1,389,174$ 23,618,093$ 34,008,464$
ALTERATIONS/ADDITIONS:
Residential 36 258 262 $372,775 $3,034,540 $1,966,557
Commercial 5 38 43 $287,600 $4,059,654 $8,718,846
Alt/Add Total:41 296 305 $660,375 $7,094,194 $10,685,403
MISCELLANEOUS:
Swimming Pools 1 10 10 $36,000 $327,760 $228,264
Solar Panels 4 43 12 $16,430 $995,994 $227,929
Grading 0 9 16 $0 $5,130,714 $11,802,169
Signs 3 25 25 $11,000 $126,453 $245,975
Demolitions 0 10 6 $0 $0 $0
Stormwater Permits 3 13 17 $0 $0 $0
Miscellaneous Total:11 110 86 $63,430 $6,580,921 $12,504,337
Total all Construction:70 534 481 $6,321,346 $64,848,380 $109,891,452
BUILDING ACTIVITY
$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
BL0818#1
This Month: August 2018
Page 1 of 3
August August Total Total
2017 2018 2017 YTD 2018 YTD
PERMITS:
BUILDING 49 63 + 14 441 474 + 33
MECH/GAS 41 36 - 5 306 348 + 42
239 32 - 207 572 452 - 120
PLUMBING 26 25 - 1 201 237 + 36
2 0 - 2 16 9 - 7
5 3 - 2 18 13 - 5
362 159 - 203 1554 1533 - 21
PERMIT FEES:
BUILDING $9,573 $24,914 + $15,341 $288,988 $201,114 - $87,874
MECH/GAS $1,474 $1,185 - $289 $12,879 $13,095 + $216
$3,067 $785 - $2,282 $13,273 $16,324 + $3,051
PLUMBING $2,125 $650 - $1,475 $7,695 $7,615 - $80
$1,395 $0 - $1,395 $30,178 $13,822 - $16,356
$1,400 $240 - $1,160 $7,620 $4,000 - $3,620
$19,034 $27,774 + $8,740 $360,633 $255,970 - $104,663
August August Total Total
2017 2018 2017 YTD 2018 YTD
42 38 - 4 757 739 - 18
LICENSE FEES $17,391 $5,438 - 11,953 $263,210 $254,871 - 8,339
(+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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PERMIT FEES
2018 2017 2016 2015 2014
BL0818#2
This Month: August 2018
Page 2 of 3
For August 2018 INSPECTIONS RE-INSPECTIONS TOTALS
CONSTRUCTION
Building 352 253 605
Plumbing 237 120 357
Mechanical/Gas 180 32 212
Electrical 246 252 498
Construction Total:1015 657 1672
GENERAL INSPECTIONS
Certificate of Occupancy 2
Condemnations 1
General Inspections Total:3 0 3
TOTAL INSPECTIONS 1018 657 1675
PLAN REVIEW
Commercial 5
Residential 25
Plan Review Total 30 30
MISCELLANEOUS:
Meetings 12
No Permits 1
Incoming Phone Inquiries 460
Miscellaneous Total 473 473
0
203Plan Reviews Year to Date:
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
1675
8800
72.83
Average of inspections per inspector per day:24.28
Meetings Year to Date:145
0
5
10
15
20
25
30
JA
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RESIDENTIAL HOUSING STARTS
Single Family attached and detached
2015 2016 2017 2018
BL0818#3
This Month: August 2018
Page 3 of 3