2023 November Monthly ReportsCITY OF
NORTH AUGUSTA
Monthly Departmental
Reports
November 2023
NORTH AUGUSTA
FINANCE DEPARTMENT
LYNDA R. WILLIAMSON
DIRECTOR OF FINANCE
FOR THE MONTH OF
NOVEMBER 2023
REVENUES EXPENSES SURPLUS (DEFICIT)
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 281,285 281,285 331,467 331,467 2,120,911 2,120,911 1,356,165 1,356,165 (1,839,626)(1,839,626)(1,024,698)(1,024,698)
FEB 1,942,045 2,223,330 1,881,266 2,212,733 2,050,120 4,171,031 2,015,527 3,371,692 (108,075)(1,947,701)(134,261)(1,158,959)
MAR *5,805,886 8,029,216 3,103,105 5,315,838 1,842,845 6,013,876 1,997,891 5,369,583 3,963,041 2,015,340 1,105,214 (53,745)
APR 3,893,173 11,922,389 5,133,403 10,449,241 1,643,757 7,657,633 1,486,970 6,856,553 2,249,416 4,264,756 3,646,433 3,592,688
MAY 2,404,407 14,326,796 2,369,500 12,818,741 1,490,208 9,147,841 1,581,274 8,437,827 914,199 5,178,955 788,226 4,380,914
JUNE 4,623,809 18,950,605 4,929,422 17,748,163 1,519,110 10,666,951 1,334,872 9,772,699 3,104,699 8,283,654 3,594,550 7,975,464
JULY 1,464,937 20,415,542 1,046,379 18,794,542 2,057,292 12,724,243 2,117,574 11,890,273 (592,355)7,691,299 (1,071,195)6,904,269
AUG 726,309 21,141,851 734,433 19,528,975 2,118,529 14,842,772 2,153,205 14,043,478 (1,392,220)6,299,079 (1,418,772)5,485,497
SEPT 630,068 21,771,919 628,314 20,157,289 1,673,770 16,516,542 1,264,022 15,307,500 (1,043,702)5,255,377 (635,708)4,849,789
OCT 947,611 22,719,530 720,144 20,877,433 1,688,036 18,204,578 1,576,812 16,884,312 (740,425)4,514,952 (856,668)3,993,121
NOV 891,065 23,610,595 761,836 21,639,269 1,810,621 20,015,199 1,436,310 18,320,622 (919,556)3,595,396 (674,474)3,318,647
DEC 1,017,697 22,656,966 1,809,746 20,130,368 (792,049)2,526,598
* Mortgage Company tax payments were posted in March vs April of the previous year.
202220222022
GENERAL FUND
2023 20232023
(4,000,000)
(2,000,000)
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2022 2023
3,595,396
Laserfiche/FI0914#1 This Month: November 2023 Page 1 of 6
STORMWATER UTILITY FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 75,739 75,739 71,624 71,624 75,190 75,190 50,163 50,163 549 549 21,461 21,461
FEB 76,071 151,810 71,071 142,695 87,869 163,059 95,814 145,977 (11,798)(11,249)(24,743)(3,282)
MAR 80,816 232,626 74,685 217,380 77,717 240,776 103,863 249,840 3,099 (8,150)(29,178)(32,460)
APR 76,496 309,122 72,883 290,263 52,039 292,815 53,393 303,233 24,457 16,307 19,490 (12,970)
MAY 75,758 384,880 73,764 364,027 56,806 349,621 59,240 362,473 18,952 35,259 14,524 1,554
JUNE 77,640 462,520 72,850 436,877 108,980 458,601 54,650 417,123 (31,340)3,919 18,200 19,754
JULY 78,106 540,626 75,120 511,997 58,591 517,192 69,131 486,254 19,515 23,434 5,989 25,743
AUG 78,926 619,552 73,986 585,983 69,281 586,473 71,560 557,814 9,645 33,079 2,426 28,169
SEPT 81,728 701,280 77,237 663,220 27,535 614,008 51,512 609,326 54,193 87,272 25,725 53,894
OCT 83,052 784,332 77,935 741,155 43,351 657,359 50,935 660,261 39,701 126,973 27,000 80,894
NOV 80,377 864,709 75,077 816,232 41,967 699,326 43,302 703,563 38,410 165,383 31,775 112,669
DEC 79,312 895,544 59,884 763,447 19,428 132,097
202220232022202320222023
(50,000)
0
50,000
100,000
150,000
200,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2022 2023
165,383
Laserfiche/FI0914#2 This Month: November 2023
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 358,985 358,985 329,729 329,729 422,456 422,456 291,170 291,170 (63,471) (63,471) 38,559 38,559
FEB 363,010 721,995 363,420 693,149 602,754 1,025,210 636,487 927,657 (239,744) (303,215) (273,067) (234,508)
MAR 396,257 1,118,252 331,807 1,024,956 835,552 1,860,762 729,267 1,656,924 (439,295) (742,510) (397,460) (631,968)
APR 494,492 1,612,744 330,660 1,355,616 450,356 2,311,118 269,090 1,926,014 44,136 (698,374) 61,570 (570,398)
MAY 373,994 1,986,738 338,411 1,694,027 267,776 2,578,894 282,394 2,208,408 106,218 (592,156) 56,017 (514,381)
JUNE 437,181 2,423,919 344,444 2,038,471 240,409 2,819,303 266,825 2,475,233 196,772 (395,384) 77,619 (436,762)
JULY 386,645 2,810,564 359,818 2,398,289 415,262 3,234,565 357,378 2,832,611 (28,617) (424,001) 2,440 (434,322)
AUG 401,637 3,212,201 350,272 2,748,561 405,989 3,640,554 345,835 3,178,446 (4,352) (428,353) 4,437 (429,885)
SEPT 443,572 3,655,773 342,859 3,091,420 401,517 4,042,071 260,135 3,438,581 42,055 (386,298) 82,724 (347,161)
OCT 392,292 4,048,065 350,284 3,441,704 293,227 4,335,298 248,024 3,686,605 99,065 (287,233) 102,260 (244,901)
NOV 399,856 4,447,921 354,110 3,795,814 274,424 4,609,722 288,736 3,975,341 125,432 (161,801) 65,374 (179,527)
DEC 362,465 4,158,279 406,457 4,381,798 (43,992) (223,519)
*2022 Revenue decrease due to MRF Reconstruction
SANITATION SERVICES FUND
20222023202320232022*2021
REVENUES EXPENSES SURPLUS (DEFICIT)
(800,000)
(600,000)
(400,000)
(200,000)
0
200,000
400,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2022 2023
(161,801)
Laserfiche/FI0914#3 This Month: November 2023 Page 3 of 6
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 964,235 964,235 947,293 947,293 783,286 783,286 612,289 612,289 180,949 180,949 335,004 335,004
FEB 963,841 1,928,076 961,985 1,909,278 1,104,701 1,887,987 1,069,091 1,681,380 (140,860)40,089 (107,106)227,898
MAR 974,931 2,903,007 941,228 2,850,506 1,731,704 3,619,691 1,780,285 3,461,665 (756,773)(716,684)(839,057)(611,159)
APR 956,383 3,859,390 959,699 3,810,205 694,517 4,314,208 942,994 4,404,659 261,866 (454,818)16,705 (594,454)
MAY 1,090,706 4,950,096 1,015,326 4,825,531 1,320,405 5,634,613 691,371 5,096,030 (229,699)(684,517)323,955 (270,499)
JUNE 1,000,703 5,950,799 1,048,480 5,874,011 760,358 6,394,971 663,672 5,759,702 240,345 (444,172)384,808 114,309
JULY 1,004,037 6,954,836 1,251,952 7,125,963 956,371 7,351,342 764,503 6,524,205 47,666 (396,506)487,449 601,758
AUG 964,051 7,918,887 1,006,817 8,132,780 991,950 8,343,292 810,419 7,334,624 (27,899)(424,405)196,398 798,156
SEPT 967,981 8,886,868 1,025,247 9,158,027 698,506 9,041,798 671,492 8,006,116 269,475 (154,930)353,755 1,151,911
OCT 986,984 9,873,852 954,442 10,112,469 997,446 10,039,244 691,902 8,698,018 (10,462)(165,392)262,540 1,414,451
NOV **989,731 10,863,583 228,756 10,341,225 788,408 10,827,652 819,215 9,517,233 201,323 35,931 (590,459)823,992
DEC 922,943 11,264,168 1,254,753 10,771,986 (331,810) 492,182
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS (DEFICIT)
** Ambiopharm Credit Issued
2023 2023 2023 202220222022
(1,000,000)
(500,000)
-
500,000
1,000,000
1,500,000
2,000,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2022 2023
35,931
Laserfiche/FI0914#4 This Month: November 2023 Page 4 of 6
OPERATING FUNDS &2022 2023 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 11 MO 91.66%BUDGET BALANCE
GENERAL FUND (10):
CITY COUNCIL 161,009.71 166,008.39 81.61%203,405.00 37,396.61
ADMINISTRATION 458,907.87 557,514.91 94.56%589,558.00 32,043.09
INFORMATION TECHNOLOGY 650,095.19 747,593.43 87.31%856,239.00 108,645.57
JUSTICE & LAW 623,285.26 683,364.65 94.47%723,357.00 39,992.35
COMMUNITY PROMOTION 32,850.32 33,296.96 61.06%54,530.00 21,233.04
FINANCE 449,683.52 515,396.38 95.81%537,931.00 22,534.62
HUMAN RESOURCES 266,245.55 239,815.30 71.28%336,458.00 96,642.70
BUILDING STANDARDS 402,397.96 467,469.79 86.95%537,638.00 70,168.21
PLANNING & DEVELOPMENT 458,215.37 596,114.88 64.89%918,647.00 322,532.12
CITY BUILDINGS 406,058.69 375,919.10 83.14%452,134.00 76,214.90
PROPERTY MAINTENANCE 1,446,106.08 1,596,296.26 92.09%1,733,328.00 137,031.74
PUBLIC SAFETY 8,530,599.71 9,275,391.57 93.12%9,960,468.00 685,076.43
ENGINEERING 256,790.99 301,163.63 85.70%351,427.00 50,263.37
STREET LIGHTS & SIGNALS 411,967.81 393,303.18 82.94%474,225.00 80,921.82
STREETS & DRAINS 896,980.42 856,462.28 71.95%1,190,347.00 333,884.72
RECREATION 1,174,863.35 1,187,738.49 92.38%1,285,754.00 98,015.51
PARKS 503,882.85 546,772.75 83.50%654,783.00 108,010.25
COMMUNITY CENTER 99,069.68 128,126.49 78.41%163,412.00 35,285.51
TOURISM 207,752.17 323,974.72 101.44%319,388.00 -4,586.72
RVP ACTIVITIES CENTER 883,859.33 1,023,475.44 118.24%865,556.00 -157,919.44
GENERAL FUND TOTAL 18,320,621.83 20,015,198.60 90.12%22,208,585.00 2,193,386.40
STORMWATER UTILITY FUND (11):
STORMWATER 673,927.87 672,986.42 78.92%852,763.00 179,776.58
TRANSFERS 29,635.00 26,340.00 100.00%26,340.00 0.00
STORMWATER FUND TOTAL 703,562.87 699,326.42 79.55%879,103.00 179,776.58
SANITATION FUND (13):
SANITATION 2,722,780.75 3,162,319.03 101.66%3,110,755.00 -51,564.03
RECYLING 851,512.59 1,018,088.64 114.88%886,220.00 -131,868.64
TRANSFERS 401,048.00 429,314.00 100.00%429,314.00 0.00
SANITATION FUND TOTAL 3,975,341.34 4,609,721.67 104.14%4,426,289.00 -183,432.67
O & M FUND (21):
UTILITIES FINANCE 598,349.88 644,182.62 90.77%709,665.00 65,482.38
UTILITIES ADMINISTRATION 480,059.01 525,762.89 90.77%579,254.00 53,491.11
WATER OPERATIONS 605,769.47 693,645.40 86.58%801,194.00 107,548.60
WATER PRODUCTION 1,490,768.66 1,808,838.00 101.56%1,781,135.00 -27,703.00
WASTEWATER OPERATIONS 4,180,777.12 4,498,817.37 86.99%5,171,906.00 673,088.63
TRANSFERS 840,240.00 859,159.00 100.00%859,159.00 0.00
O & M FUND TOTAL 8,195,964.14 9,030,405.28 91.19%9,902,313.00 871,907.72
Laserfiche/FI0914#5 Page 5 of 6
DEPARTMENT COMPARATIVE DATA (2022-2023)
This Month: November 2023
2018 2019 2020 2021 2022 2023 *
JAN 70,472,600 68,059,100 73,297,800 77,362,500 79,042,500 84,053,100
FEB 71,463,100 66,272,900 68,291,100 77,776,300 80,774,000 82,503,700
MAR 63,382,300 61,423,300 69,352,900 75,948,700 77,803,700 74,254,400
APR 67,096,100 75,454,200 76,253,900 88,695,300 90,212,500 78,700,000
MAY 92,208,400 88,165,300 99,465,100 118,713,300 100,506,000 90,072,300
JUN 97,377,300 129,536,200 125,121,100 136,873,300 136,265,700 105,071,600
JUL 105,927,100 129,809,800 129,776,700 131,817,700 156,323,400 113,598,200
AUG 99,041,700 135,105,800 132,624,000 146,944,500 137,370,800 102,402,900
SEP 103,480,400 116,113,900 119,071,431 127,111,500 132,718,000 123,822,800
OCT 105,219,800 123,284,600 116,900,300 114,022,000 116,974,500 105,203,000
NOV 82,158,600 103,718,900 99,996,700 113,542,500 107,107,200 104,365,800
DEC 69,352,300 71,605,400 89,801,400 87,608,000 83,341,400
TOTAL 1,027,179,700 1,168,549,400 1,199,952,431 1,296,415,600 1,298,439,700 1,064,047,800
*Ambiopharm high flow meter was corrected and is showing accurate usage in 2023
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
5yr average 2022 2023 *
104,365,800
Laserfiche/FI0914#6 This Month: November 2023 Page 6 of 6
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
November, 2023
12/28/2023
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2023 10,370 10,385 10,420 10,423 10,479 10,498 10,484 10,464 10,507 10,483 10,518
2022 10,116 10,133 10,132 10,205 10,238 10,228 10,293 10,322 10,307 10,355 10,368 10,398
2023 3,104 3,125 3,105 3,105 3,107 3,114 3,110 3,117 3,095 3,088 3,100
2022 3,113 3,103 3,101 3,104 3,102 3,089 3,100 3,107 3,100 3,107 3,113 3,119
2023 13,474 13,510 13,525 13,528 13,586 13,612 13,594 13,581 13,602 13,571 13,618 0
2022 13,229 13,236 13,233 13,309 13,340 13,317 13,393 13,429 13,407 13,462 13,481 13,517
2023 2 5 27 14 2 8 10 21 5 13 16 123
2022 12 10 5 5 52 25 54 19 9 6 9 4 210
2023 0 1,510 0 0 0 0 0 0 0 0 0 1510
2022 0 0 0 0 75 0 0 0 0 0 0 0 75
2023 88,156 75,002 86,940 97,462 117,833 123,380 126,852 130,325 110,023 104,351 94,115 1,154,439
2022 96,676 77,465 92,340 102,223 138,493 176,529 151,556 142,167 123,628 117,654 91,217 102,880 1,412,828
2023 86,136 83,976 75,400 82,097 95,023 113,555 123,991 111,072 135,011 114,899 111,521 1,132,681
2022 81,867 82,482 79,714 92,812 105,015 147,453 170,530 149,150 145,109 129,477 114,660 87,844 1,386,113
2023 98%112%87%84%81%92%98%85%123%110%118%98%
2022 85%106%86%91%76%84%113%105%117%110%126%85%98%
2023 29.8 17.5 21.8 29.8 30.2 57.4 12.1 29.8 17.5 21.9 21.9 289.7
2022 102.0 17.0 22.6 29.8 13.8 17.4 21.9 10.1 21.9 954.5 22.0 25.4 1,258.4
2023 0.035%0.021%0.029%0.036%0.032%0.051%0.010%0.027%0.013%0.019%0.020%0.026%
2022 0.125%0.021%0.028%0.032%0.013%0.012%0.013%0.007%0.015%0.737%0.019%0.029%0.091%
WATER OPERATIONS AND MAINTENANCE
Customers Inside
City
Customers Outside
City
Total Customers
# of Water Taps
Paid
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
70,000
90,000
110,000
130,000
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
2022
2023
PU2023 This Month: November 2023 Page 1 of 4
12/28/2023
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2023 12,178 12,199 12,237 12,257 12,303 12,374 12,374 12,369 12,400 12,385 12,431
2022 11,907 11,939 11,964 11,992 12,040 12,044 12,060 12,086 12,112 12,139 12,159 12,182
2023 1,018 1019 1016 1014 1016 1022 1014 1018 1011 1008 1015
2022 1,020 1019 1021 1022 1022 1012 1021 1025 1018 1019 1018 1020
2023 13,196 13,218 13,253 13,271 13,319 13,396 13,388 13,387 13,411 13,393 13,446 0
2022 12,927 12,958 12,985 13,014 13,062 13,056 13,081 13,111 13,130 13,158 13,177 13,202
2023 3 4 28 19 5 6 53 23 4 14 18 177
2022 14 14 16 7 61 30 61 18 11 6 10 4 252
2023 149,212 156,481 146,083 153,732 151,126 146,262 140,149 135,058 140,298 144,540 145,774 1,608,715
2022 111,054 158,565 145,512 160,540 151,789 155,902 150,565 142,843 158,045 137,774 143,739 142,866 1,759,194
2023 1,887 1,582 5,064 2,278 2,142 2,338 1,860 2,040 4,217 2,202 1,998 27,608
2022 5,319 1,722 1,886 1,965 2,024 1,833 2,176 1,936 5,267 1,829 2,308 2,340 30,605
2023 176,107 172,004 182,559 189,473 162,203 154,519 165,647 161,080 153,467 151,243 140,614 1,808,916
2022 179,555 146,950 172,009 168,398 171,670 147,902 154,536 155,939 142,185 141,006 140,348 152,214 1,872,712
2023 70,052 66,094 69,586 69,399 65,977 57,535 56,165 57,604 59,893 62,832 58,646 693,783
2022 71,599 65,439 77,894 72,051 70,363 67,221 59,539 73,695 57,757 64,911 62,752 64,394 807,615
2023 106,055 105,910 112,973 120,074 96,226 96,984 109,482 103,476 93,574 88,411 81,968 0 1,115,133
2022 107,956 81,511 94,115 96,347 101,307 80,681 94,997 82,244 84,428 76,095 77,596 87,820 1,065,097
2023 6 14 10 7 18 8 3 5 6 4 0 81
2022 11 11 12 11 5 7 7 9 10 5 5 10 103
2023 7 2 0 3 0 1 0 1 0 3 0 17
2022 0 2 1 2 3 5 0 3 1 3 0 2 22
WASTEWATER OPERATIONS AND MAINTENANCE
Customers Inside
City
Total Customers
Customers Outside
City
# of Wastewater
Taps Paid
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)
40,000
60,000
80,000
100,000
120,000
140,000
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
2022
2023
PU2023 This Month: November 2023 Page 2 of 4
12/28/2023
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2023 57 106 73 48 50 45 32 41 44 66 52 614
2022 92 82 86 69 72 100 53 83 85 83 80 41 926
2023 50 48 35 43 28 29 44 39 60 74 53 503
2022 82 49 72 60 69 77 41 175 140 107 62 39 973
2023 292 323 181 427 184 238 193 358 112 399 426 3,133
2022 301 280 435 225 224 253 251 195 225 337 317 242 3,285
2023 346 266 291 139 130 161 224 280 253 243 226 2,559
2022 286 294 294 150 204 234 149 278 175 299 286 171 2,820
2023 41 46 45 14 33 18 36 23 21 37 20 334
2022 39 38 53 19 37 13 22 29 37 41 65 13 406
2023 11,131 11,171 11,138 11,156 11,216 11,230 11,214 11,197 11,196 11,204 11,240 123,093
2022 10,963 10,964 10,972 10,981 11,004 10,974 11,050 11,084 11,058 11,117 11,139 11,164 132,470
2023 376 207 216 216 281 490 502 473 490 509 172 3,932
2022 262 363 640 351 436 281 220 358 225 591 323 332 4,382
2023 6.86 4.50 4.83 6.66 3.89 6.15 7.22 5.88 2.08 3.75 2.25 54.07
2022 3.57 1.90 3.77 4.27 3.63 1.11 5.99 4.24 0.76 1.56 1.00 4.34 36.14
METER DIVISION
Existing Service
Activations
Rainfall (inches)
Existing Service
Deactivations
Delinquent Shut Offs
Delinquent Restores
After-hours Restores
Meters Read
Recheck Meter
Readings
0
100
200
300
400
500
Delinquent Shut Offs
2022
2023
0.00
2.00
4.00
6.00
8.00
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
Rainfall per Month
2022
2023
PU2023 This Month: November 2023 Page 3 of 4
12/28/2023
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical
Application 2023 38 246 142 101 130 151 149 195 145 111 88 1,496
Man Hours 2022 140 168 240 60 150 228 168 192 138 36 127 59 1,706Grounds
Maintenance 2023 588 287 1,089 1,254 1,661 1,510 1,441 1,438 1,403 1,030 933 12,634
Man Hours 2022 380 679 876 1,163 1,305 1,362 1,171 1,259 912 772 645 691 11,215
Right of Way 2023 0 0 85 110 100 150 105 150 160 0 80 940
Mowed Miles 2022 0 0 57 107 116 120 105 135 86 10 20 37 793
Curbline/Sidewalk 2023 0 0 14 0 0 0 0 0 0 0 0.00 14.00
Edging Miles 2022 0 0 35 0 0 0 0 0 0 10 0.00 0 45.00
Planting 2023 159 80 90 258 40 0 0 0 0 242 379 1,248
Man Hours 2022 129 75 46 277 90 0 0 0 0 605 232 0 1,454
Plant 2023 0 0 0 0 0 0 0 0 0 345 0 345
Maintenance 2022 0 0 0 0 0 0 0 0 0 0 0 0 0
Mulch Installed 2023 180 566 478 85 0 0 0 0 0 0 0 1309
Cubic Yards 2022 228 336 519 200 75 0 0 0 1 178.5 179 0 1716.5
Mulching 2023 230 650 325 98 0 0 0 0 0 0 0 1,303
Man Hours 2022 327 433 603 206 36 0 0 0 0 0 108 0 1,713
2023 46 8 0 0 5 0 0 0 0 21 35 115
2022 12 5 5 0 1 0 0 0 0 20 37 0 80
Tree Maintenance 2023 440 280 259 121 86 286 100 229 129 181 181 2,292
Man Hours 2022 335 326 169 169 165 174 146 158 358 65 93 519 2,677
2023 6 2 2 33 52 15 3 8 3 13 14 151
2022 9 2 3 0 11 4 0 0 0 0 0 0 29
Litter Patrol 2023 369 360 476 352 512 445 423 269 408 426 463 4,503
Street Miles 2022 562 400 518 407 455 385 391 417 401 320 329 331 4,916
Litter Collected 2023 3.17 4.20 5.64 3.53 1.86 2.26 1.25 1.00 2.10 1.50 2.00 28.51
Tons 2022 1.13 2.00 2.22 1.86 1.16 1.58 1.08 1.18 0.64 1.5 1.73 0.81 16.89
2023 94.5 89 60 89 70 101 90 65.5 110 10 0 779
2022 0 0 107 52.6 225 146 131 104 119 14 10 40 948.6
2023 4 7 1 31 24 24 33 23 33 10 3 193
2022 0 0 18 16 74 66 68 34 28 2 2 4 312
2023 0 5 0 15 18 0 13 0 0 0 0 51
2022 0 0 0 0 0 0 0 0 0 0 0 9.25 9.25
Trees Installed
Trees Removed
Irrigation
Installation Man
Hours
Tree Data Collected
PROPERTY MAINTENANCE
Irrigation Repairs
PU2023 This Month: November 2023 Page 4 of 4
12/22/2023
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2023 9,295 9,314 9,326 9,350 9,390 9,415 9,417 9,424 9,436 9,402 9,512
2022 9,105 9,155 9,167 9,162 9,200 9,197 9,223 9,247 9,269 9,293 9,280 9,296
2023 365 364 364 360 360 362 365 364 359 358 360
2022 345 348 350 358 357 355 363 361 360 362 363 364
2023 2,283 2,285 2,298 2,301 2,300 2,308 2,262 2,316 2,319 2,319 2,317
2022 2,198 2,200 2,200 2,200 2,242 2,241 2,239 2,241 2,245 2,242 2,275 2,279
2023 11,943 11,963 11,988 12,011 12,050 12,085 12,044 12,104 12,114 12,079 12,189 0
2022 11,648 11,703 11,717 11,720 11,799 11,793 11,825 11,849 11,874 11,897 11,918 11,939
2023 355 299 397 445 398 420 362 361 357 297 335 4,025
2022 422 365 428 359 401 310 274 388 287 275 44 723 4,276
2023 799 801 800 804 806 802 808 810 819 809 820
2022 770 768 772 773 781 786 789 793 800 804 798 796
2023 $269,406 $269,487 $269,918 $270,561 $270,653 $271,739 $272,007 $272,201 $272,855 $271,928 $267,204 $2,977,959
2022 $240,545 $241,120 $241,548 $240,441 $243,209 $243,567 $244,337 $244,483 $245,396 $245,892 $246,261 $246,786 $2,923,585
Yard Trash
Cans
Fees
Collected
RESIDENTIAL SANITATION
Customers
Inside City
Customers
Outside City
Customers
Multi-Unit
Total
Customers
Yard Trash
(tons)
0
100
200
300
400
500
600
700
800
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
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AU
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RESIDENTIAL YARD TRASH -TONS LANDFILLED
2022 2023
SAN2023 This Month: November 2023 Page 1 of 2
12/22/2023
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2023 524 523 525 524 527 532 532 529 532 531 530
2022 511 513 512 516 519 517 516 519 520 520 522 524
2023 6 6 6 6 6 6 5 8 6 6 6
2022 5 5 8 5 5 4 4 4 5 5 5 5
2023 530 529 531 530 533 538 537 537 538 537 536 0
2022 516 518 520 521 524 521 520 523 525 525 527 529
2023 179 343 385 314 319 226 423 254 366 372 279 3461
2022 355 331 580 438 452 474 371 539 275 138 529 238 4720
2023 $75,258 $75,370 $75,450 $76,341 $77,056 $77,941 $77,801 $77,947 $78,202 $77,839 $77,802 $847,007
2022 $69,713 $70,730 $70,972 $70,715 $70,984 $70,937 $70,705 $71,863 $72,158 $71,933 $72,036 $72,109 $854,855
2023 $8,083 $14,831 $16,905 $14,582 $15,333 $11,691 $18,055 $11,607 $16,907 $15,303 $12,498 $155,795
2022 $15,872 $14,817 $29,474 $18,957 $19,141 $20,085 $15,689 $23,003 $16,434 $6,463 $22,229 $11,567 $213,731
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2023 95.00 83.00 86.00 84.00 79.00 36.25 94.00 89.40 8.25 91.00 94.50 840.40
2022 119.41 83.09 80.11 79.56 80.00 96.50 96.90 86.98 60.50 93.71 116.61 121.25 1114.62
2023 39.00 35.25 38.25 35.25 31.50 36.25 42.56 40.50 5.27 38.22 40.12 382.17
2022 217.82 151.58 146.14 92.63 96.20 119.46 124.63 111.28 87.40 100.50 94.00 82.00 1423.64
2023 31.38 22.15 22.86 14.34 11.67 15.14 28.22 26.14 3.60 31.20 36.68 243.38
2022 53.27 37.07 35.74 22.65 19.31 23.98 24.08 21.50 13.91 21.55 28.61 41.10 342.77
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
100
200
300
400
500
600
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
COMMERCIAL GARBAGE -TONS LANDFILLED
2022 2023
SAN2023 This Month: November 2023 Page 2 of 2
12/28/2023
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 14556
2022 1163 1126 1420 1274 1266 1373 949 1266 1060 1219 1299 1444 14859
2023 206 182 313 317 285 187 366 398 219 301 162 2936
2022 40 48 117 67 76 80 63 242 220 225 176 192 1546
2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 0 17492
2022 1203 1174 1537 1341 1342 1453 1012 1508 1280 1444 1475 1636 16405
2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 15143
2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224
2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 0 15143
2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224
2023 255 123 219 291 121 275 192 200 250 248 275 0 2449
2022 139 117 178 432 108 111 197 229 174 201 273 261 2420
2023 16%9%13%18%8%17%12%12%17%16%17%0%14%
2022 12%10%12%32%8%8%19%15%14%14%19%16%15%
2023 255 123 219 291 121 275 192 200 250 248 275 0 2449
2022 139 117 178 432 108 111 197 229 174 201 273 261 2420
Total Recyclables
Processed
AL
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I
D
W
A
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D
(T
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)
North Augusta
Aiken County
Total
Incoming
North Augusta/
Aiken County
Total Incoming
less Total
Landfilled
Total LandfilledNO
N
-
RE
C
Y
C
L
A
B
L
E
S
TA
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N
T
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LA
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D
F
I
L
L
%
50
150
250
350
450
550
JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC
RECYCLING MATERIALS PROCESSED
2022 2023
Recy2023
This Month: November 2023
Page 1 of 1
FOR
November 2023
DEPARTMENT OF
PLANNING AND DEVELOPMENT
TOMMY PARADISE
MONTHLY REPORT
DIRECTOR
Item
Development
Applications Received Approved Received Approved Received Approved Received Approved
Subdivisions
Major Subdivision Plans (PP)0 0 3 4 1 0 8 1
Planned Acres 0 0.00 271.98 277.72 7.76 0.00 182.85 8.00
Planned Lots 0 0 662 278 26 0 220 79
Minor Subdivision Plats (MP)0 0 11 8 1 0 14 9
Platted New Lots 0 0 25 22 2 0 48 45
Major Subdivision Plats (FP)0 0 6 5 0 0 6 6
Platted Acres 0 0.00 130.2 112.77 0.00 0.00 276.37 276.37
Platted Lots 0 0 326 283 0 0 253 253
Site Plans
Minor Site Plans (MSP)2 0 15 6 2 0 13 7
Major Site Plans (SP)0 0 3 1 0 0 3 1 Site Plan Modification
(SPM)0 0 0 0 0 0 0 0
Total Site Plan Acres 36.95 0.00 356.86 25.69 0.09 0.00 69.96 19.92
Planned Developments
PD Gen Dev Plans/Major
Mod. (PD)0 0 3 2 0 0 1 0
PD Acres 0 0 245.7 175.34 0 0 68.73 0
Development Plan Modification (PDM)0 0 0 0 0 0 4 0
Annexations
Annexation Agreements
Received 0 0 5 5 0 0 0 0
Annexation Cases (ANX)0 0 5 5 0 0 2 1
Approved by City Council 0 0 5 5 0 0 1 1
Parcels 0 0 6 6 0 0 1 0
Acres 0 0 28 29.00 0 0 45 43.9
Same Month, Last
Year Last Year To DateYear To DateThis Month
City of North Augusta
Department of Planning and Development
Monthly Report for November 2023
City of North Augusta
Department of Planning and Development
Monthly Report for November 2023
Item
Received Approved Received Approved Received Approved Received Approved
Zoning/Text Amendments
Rezoning (RZM)1 1 3 2 0 1 2 1
Parcels 5 1 12 2 0 1 1 1
Acres 0.5 0.29 9.89 10.13 0.00 1.00 15.64 4.39
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)0 0 1 1 0 0 1 1
Other
Certificates of Zoning Compliance (CZC)8 8 107 103 8 8 124 124
Zoning Confirmation Letters (LZC)2 2 19 18 0 0 10 10
Residential Site Reviews 18 18 203 203 9 9 309 309
Sign Permits (SN)2 2 27 27 7 7 54 54
Right of Way Naming (RWN)0 0 1 1 0 0 2 2
Right of Way Abandonment 0 0 0 0 0 0 0 0
Planning Projects (PROJ)0 0 0 0 0 0 4 2
Communications Towers (CT)0 0 0 0 0 0 0 0
Conditional Use Permits (CU)1 10 11 10 0 0 5 5
Item
Appeals Received Approved Received Approved Received Approved Received Approved
Variances 1 0 13 11 0 0 17 14
Special Exceptions 0 0 0 0 0 0 0 0
Administrative Decisions 0 0 0 0 0 0 0 0
Waivers 1 0 3 2 0 0 2 1
This Month Year To Date Same Month Last
Year Last Year To Date
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 November 2023
Item
Fees Collected
Development Applications
Appeals
Maps/Publications
Special Review Fees
Total Fees
* Not yet recorded
Item
Code Enforcement Case Received
or Investigated
Case
Closed
Case Received
or Investigated
Case
Closed
Case Received
or Investigated
Case
Closed
Case Received
or Investigated
Case
Closed
Property Maintenance 5 12 135 134 13 4 173 139
Property Leins/Contractor
Mitigation 2 2 9 9 0 0 1 1
Swimming Pools 0 2 7 9 0 0 11 6
Recreational
Vehicles/RV/Boat/Utility
Trailers
5 3 18 25 6 2 33 28
Illegal Vehicles 4 6 40 56 15 3 51 39
Commercial
Vehicles/Equipment 2 2 9 9 0 0 4 4
Temporary Signs 106 106 1110 1110 101 101 868 868
Landscape Inspections 15 15 208 208 27 27 211 211
Structure Demolitions 0 0 0 0 0 0 0 0
Citation\Summons Issued 0 1 1 1 0 0 2 2
This Month Year To Date Same Month Last
Year Last Year To Date
$2,963.74 $0.00 $4,257.77
$0.00 $0.00 $0.00 $0.00
Same Month, Last
Year Last Year To DateThis Month Year To Date
$622.40 $40,466.55 $2,534.90 $44,857.69
$500.00
$0.00 $0.00 $0.00 $0.00
$1,122.40 $43,430.29 $2,534.90 $49,115.46
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NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
NOVEMBER, 2023
12/12/2023
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
NOV., 2022NOV., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-)
FINES AND FORFEITURES$56,037$87,941+$31,904 $754,632$879,268+$124,636
MUNICIPAL COURT CASES689897+ 208 7,8999,614+ 1,715
JURY TRIALS REQUESTED1917 --2295398+ 103
LARCENY OF MOTOR VEHICLES38+ 5 3639+ 3
TRAFFIC WARNINGS257257+ 0 2,8663,137+ 271
NON-TRAFFIC ARRESTS6841 --27740598 --142
TRAFFIC ARRESTS681542 --1397,0508,537+ 1,487
TOTAL ARRESTS749583 --1667,7909,135+ 1,345
CALLS FOR SERVICE3,0562,478 --57832,84332,380 --463
OFFICER GENERATED CALLS1,6011,134 --46715,93716,336+399
CITIZEN GENERATED CALLS1,4551,344 --11116,90616,044 -862
COMMUNITY POLICING271276+ 5 2,6403,284+644
MAJOR CRIMES3944+ 5 421429+ 8
TRAFFIC ACCIDENTS 9989 --101,0551,078+ 23
FIRE CALLS1921+ 2 342327 --15
VICTIM'S ASSISTANCE MONEY$2,642$4,491+$1,849 $38,887$43,552+$4,665
FIRST RESPONDERS236 229 --726692669+ 0
PS11202301.xlsx This Month: November, 2023Page 1 of 8
12/12/2023
3,056 2,478 -578
32,843 32,380
-463
-5,000
5,000
15,000
25,000
35,000
45,000
55,000
65,000
75,000
NOV., 2022NOV., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-)
CALLS FOR SERVICE
$56,037 $87,941
+$31,904
$754,632
$879,268
+$124,636
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
NOV., 2022NOV., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-)
FINES AND FORFEITURES
PS11202301.xlsx This Month: November, 2023Page 2 of 8
12/12/2023
99 89
--10
1,055 1,078
+ 23
-200
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
NOV., 2022NOV., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-)
TRAFFIC ACCIDENTS
39 44 + 5
421 429
+ 8
-200
0
200
400
600
800
1,000
NOV., 2022NOV., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-)
MAJOR CRIMES
PS11202301.xlsx This Month: November, 2023Page 3 of 8
12/12/2023
MAJOR CRIMES
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D
MURDER/ATTEMPTED 2019 0 0 1 0 0 0 0 0 0 0 0 1
2020 0 0 1 0 1 0 0 0 0 0 0 2
2021 1 0 0 0 0 0 2 1 0 1 0 52022101010100026
2023 0 0 0 1 1 0 0 0 2 0 0 4
CRIMINAL SEXUAL CONDUCT 2019 0 3 0 1 1 0 1 0 3 0 0 9
2020 1 0 2 0 1 0 0 0 5 0 0 9
2021 1 1 0 0 0 1 0 1 0 1 1 6
2022 0 0 0 0 0 0 0 2 0 1 2 520231202030112113
ROBBERY 2019 3 1 0 1 0 1 3 1 1 1 0 12
2020 2 0 2 0 2 0 1 1 0 3 0 1120211202013221115
2022 2 1 0 2 5 0 3 1 1 1 0 16
2023 0 0 0 0 2 2 0 1 0 1 0 6
AGGRAVATED ASSAULT 2019 1 1 3 2 2 2 2 1 2 2 2 20
2020 1 2 3 1 2 1 1 3 0 2 1 17
2021 2 0 0 1 0 2 0 3 0 3 0 1120220113111202113
2023 1 2 2 3 1 1 1 0 1 2 2 16
BREAKING & ENTERING 2019 4 13 15 7 15 18 16 8 5 7 4 112
2020 19 6 6 9 3 8 9 14 5 35 24 138
2021 11 8 5 19 4 7 8 5 11 13 7 98
AUTO 2022 15 9 17 7 14 10 7 9 6 9 4 107AUTO2023364144661010660
LARCENY 2019 22 13 19 8 26 14 29 26 15 16 14 202
2020 19 21 9 15 20 18 20 18 16 20 30 206
2021 15 16 22 29 19 13 22 20 11 21 17 205
2022 17 15 16 14 20 16 18 19 17 11 16 179
2023 10 20 19 17 18 18 11 18 40 28 26 225
MOTOR VEHICLE THEFT 2019 7 2 1 1 1 4 4 3 2 4 5 34
2020 6 0 1 2 0 3 6 5 7 5 6 41
2021 3 7 5 5 3 2 0 8 2 5 5 4520223632413434336
2023 3 4 2 3 1 8 3 2 3 2 8 39
ARSON 2019 0 1 0 0 0 0 0 0 0 0 0 1
2020 1 0 0 0 0 0 0 1 0 0 0 2
2021 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 1 0 12023000600010007
BURGLARY201987465451257770
20208571423568554
202127118352964360
202234653476541158
2023593254531012159
FALSE ALARMS
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D.
POLICE 90 88 94 89 94 116 136 115 20 53 38 933
FIRE 19 11 18 10 20 24 32 21 5 9 10 179
TOTAL ALARMS 109 99 112 99 114 140 168 136 25 62 48 1,112
PS11202302.xlsx This Month: November, 2023Page 4 of 8
12/12/2023
ARRESTS
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
MALE4343844424263584937394976105513405,274
FEMALE3082783403513163854763364303982433,861
WHITE3472943973803253814823535663712184,114
HISPANIC716574526299182114410363889
BLACK3243033113452873985513664704753024,132
OVER 17718633764740641832116079810059245558,770
UNDER 172429183733465535352528365
749 583
7,790
9,135
-2,000
0
2,000
4,000
6,000
8,000
10,000
NOV., 2022NOV., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-)
TOTAL ARRESTS
-166
+ 1,345
PS11202303.xlsxThis Month: November, 2023Page 5 of 8
12/12/2023
ANIMAL CONTROL
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D
CALLS FOR SERVICE 46 43 43 55 79 53 31 47 30 21 28 476
WARNING TICKETS 2 1 3 3 2 1 0 2 0 1 0 15
COURT CASES 0 0 0 0 0 0 0 0 0 0 1 1
CONVICTIONS 0 0 0 0 0 0 0 0 0 0 0 0
HEALTH CASES 0 0 0 0 0 0 0 0 0 0 0 0
VETERINARIAN COST $175 $70 $175 $245 $105 $105 $70 $35 $35 NR NR $1,015
FINES GENERATED BY IMPOUNDMENT $25 $0 $25 $135 $150 $0 $340 $60 $85 $109 $105 $1,034
COURT FINES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
NR - Not received at time of report
PS11202304.xlsx
This Month: November, 2023
Page 6 of 8
CITY OF NORTH AUGUSTA
DATA FOR November, 2023
Beginning Animal Count
FELINE
Number of Dogs in Care at the Beginning of the
Month
Number of Cats in Care At the Beginning of the
Month
Total
2 0 2
Live Intake
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Stray at Large 7 0 0 7 0 0 0 0 7
Relinquished by Owner 3 0 0 3 0 0 0 0 3
Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0
Transferred In 0 0 0 0 0 0 0 0 0
Other Intakes 0 0 0 0 0 0 0 0 0
Total Live Intakes 10 0 0 10 0 0 0 0 10
Live Outcomes
Live Outcomes
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Adoption 5 0 0 5 0 0 0 0 5
Returned to Owner 4 0 0 4 0 0 0 0 4
Transferred Out 1 0 0 1 0 0 0 0 1
Returned to Field 0 0 0 0 0 0 0 0 0
Other Live Outcomes 0 0 0 0 0 0 0 0 0
Total Live outcomes 10 0 0 10 0 0 0 0 10
Other Outcomes
Other Outcomes
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Died in Care 0 0 0 0 0 0 0 0 0
Lost in Care 0 0 0 0 0 0 0 0 0
Shelter Euthanasia 0 0 0 0 0 0 0 0 0
Owner Intended - Euthanasia 0 0 0 2 0 0 0 0 0
Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0
Total Combined Outcomes 0 0 0 0 0 0 0 0 0
Ending Animal Count
CANINE FELINE
Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this
Month
Total
Manual Ending Count 2 0 2
Calculated Ending County 2 0 2
PS11202305 This Month: November, 2023 Page 7 of 8
CITY OF NORTH AUGUSTA
DATA FOR January 01, 2023 – November 30, 2023
Beginning Animal Count
CANINE FELINE
Number of Dogs in Care At the Beginning of the
year
Number of Cats in Care At the Beginning of the
year
Total
3 0 3
Live Intake
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Stray at Large 125 0 0 125 0 3 0 3 128
Relinquished by Owner 39 0 0 39 0 0 0 0 39
Owner Intended Euthanasia 1 0 0 1 0 0 0 0 1
Transferred In 0 0 0 0 0 0 0 0 0
Other Intakes 6 0 0 6 0 0 0 0 6
Total Live Intakes 171 0 0 171 0 3 0 3 174
Live Outcomes
Live Outcomes
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Adoption 32 0 0 32 0 0 0 0 30
Returned to Owner 30 0 0 30 0 0 0 0 30
Transferred Out 82 0 0 82 0 3 0 3 85
Returned to Field 0 0 0 0 0 0 0 0 0
Other Live Outcomes 0 0 0 0 0 0 0 0 0
Total Live outcomes 144 0 0 144 0 0 0 3 147
Other Outcomes
Other Outcomes
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Died in Care 0 0 0 0 0 0 0 0 0
Lost in Care 0 0 0 0 0 0 0 0 0
Shelter Euthanasia 25 0 0 25 0 0 0 0 25
Owner Intended - Euthanasia 3 0 0 3 0 0 0 0 3
Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0
Total Combined Outcomes 28 0 0 28 0 0 0 0 28
Ending Animal Count
CANINE FELINE
Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this
Month
Total
Manual Ending Count 2 0 2
Calculated Ending County 2 0 2
PS11202306 This Month: November, 2023 Page 8 of 8
North Augusta
Parks, Recreation & Tourism
Rick Meyer, Director
Monthly Report
For
November, 2023
SPORTS ACTIVITY REPORT
Particpation
Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD
Basketball $41,786 $54,646 $45,400
Baseball 46 606 634 351 255 138
Fall Baseball
Softball -Adult 13 195 195
Softball -Youth 25 311 276 207 104 75
Spring Soccer 54 722 667 537 185 108
Fall Soccer 47 548 514 397 151 94
Cheerleading 17 252 240 182 70 34
Football 20 350 337 259 91 60
Volleyball 18 179 162 125 54 36 $0 $13,540 $13,595
Activity
Jazzercise
Tennis
MISCELLANEOUS RENTALS
Month YTD Month
Mo. Prior
Year 2023 2022
2 50 $235 $338 $7,407 $7,758
Month YTD Month
Mo. Prior
Year 2023 2022
2 39 $700 $2,528 $24,115 $33,575
Trolley RevenuesTrolley Rentals
Shelter RevenuesShelter Rentals
$699 $65,507
365 $3,286
$0 $44,026
$81,764
YTD Participants YTDNovember Revenue
$0 $74,048
Prior YTD
$340
$2,636
$59,123
$84,853$0
Revenues
$2,310
$3,072
$45,489
$67,705
2023 2022 2021 2020 2019
Jan.17,988$ 12.02%12.02%$17,988 $13,996 $13,118 $17,431 $26,184
Feb.23,327$ 15.58%27.60%$41,315 $33,901 $30,321 $38,791 $51,369
Mar.15,734$ 10.51%38.11%$57,049 $49,945 $43,373 $49,379 $70,565
Apr.12,385$ 8.27%46.39%$69,434 $61,466 $55,523 $49,379 $84,836
May 18,874$ 12.61%59.00%$88,308 $73,698 $67,540 $49,777 $96,815
June 16,122$ 10.77%69.77%$104,430 $93,612 $85,589 $53,772 $110,820
July 15,546$ 10.39%80.15%$119,976 $104,536 $93,695 $61,028 $124,496
Aug.29,084$ 19.43%99.59%$149,060 $128,914 $113,952 $68,772 $142,034
Sept.13,109$ 8.76%108.34%$162,169 $143,952 $126,885 $75,790 $151,281
Oct.13,650$ 9.12%117.46%$175,819 $155,162 $137,182 $83,000 $161,783
Nov.14,947$ 9.99%127.45%$190,766 $171,004 $152,036 $93,288 $174,729
Dec.$187,781 $165,393 $104,303 $188,679
Total 190,766$ 127.45%127.45%190,766$ 165,393$ $104,303 $188,679 178,750$
November 2023 Prior YTD
3,560 50,703 49,787
16,622 255,075 214,943
20,182 305,778 264,730
Activities Center Members Attendance
Activities Center Visitors Attendance
Activities Center Total Attendance
Riverview Park Activities Center Revenue / Participation
Revenue for
Current Month
% 2023 Budget
Recouped
Month
% 2023 Budget
Recouped
YTD
Cumulative Activities Center Revenue
$0
$50,000
$100,000
$150,000
$200,000
$250,000
1 2 3 4 5 6 7 8 9 10 11 12
Revenue
2019 2020 2021 2022 2023
$190,766
New Memberships
Membership
Renewals Monthly Total
Resident
Memberships
Non-Resident
Memberships
Jan. 148 119 267 198 69
Feb. 124 97 221 168 53
Mar. 95 104 199 155 44
Apr. 70 80 150 111 39
May 131 105 236 170 66
Jun. 80 92 172 128 44
Jul. 111 136 247 174 73
Aug.170 126 269 213 56
Sept.75 100 175 127 48
Oct. 98 64 162 118 44
Nov.71 83 154 120 34
Dec.
Totals 1173 1106 2252 1682 570
Activities Center Membership Breakdown
Resident
Memberships
75%
Non-Resident
Memberships
25%
Resident vs Non-Resident
Memberships
Resident Memberships
Non-Resident Memberships
New
Memberships
51%
Membership
Renewals
49%
New vs Renewed
Memberships
New Memberships
Membership Renewals
2023 2022 2021 2020 2019 2023 2022 2021 2020 2019
Jan 267 263 300 352 448 267 263 300 352 448
Feb 221 246 257 337 467 488 509 557 689 915
Mar 199 262 199 203 359 687 771 756 892 1274
April 150 183 199 0 252 837 954 955 892 1526
May 236 260 243 4 219 1073 1214 1198 896 1745
June 172 346 349 92 328 1245 1560 1547 988 2073
July 247 237 148 80 251 1492 1797 1695 1068 2324
Aug 269 394 290 98 265 1761 2191 1985 1166 2589
Sept 175 234 209 131 196 1936 2425 2194 1297 2785
Oct 162 383 193 148 168 2098 2808 2387 1445 2953
Nov 154 336 216 239 238 2252 3144 2603 1684 3191
Dec 315 222 193 273 3459 2825 1877 3464
2252 3459 2825 1877 3464
Cumulative Membership TotalsMonthly Membership Totals
0
500
1000
1500
2000
2500
3000
3500
4000
Cumulative Membership Totals
2019 2020 2021 2022 2023
2,252
JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
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 $6,469 -$529 $13 $12,570 $15,069 $3,192 $2,612 $11,899 $3,909 -$234
2021 $8,206 $7,698 $24,165 $36,437 $43,725 $18,580 $34,395 $17,270 -$5,701 $7,672 $9,665 $1,003
2022 $11,516 $6,579 $27,196 $28,535 $35,731 $19,975 $36,159 $8,131 $11,065 $23,161 $12,296 $847
2023 $18,832 $13,561 $19,744 $8,030 $18,532 $14,038 $8,284 -$158 $2,987 $7,722 $408
2019 $10,193 $20,283 $41,065 $80,708 $121,387 $132,619 $161,227 $160,303 $172,234 $184,990 $192,431 $194,013
2020 $13,519 $23,740 $30,209 $29,680 $29,694 $42,263 $57,333 $60,525 $63,136 $75,035 $78,944 $78,710
2021 $8,206 $15,905 $40,070 $76,507 $120,232 $138,812 $173,207 $190,447 $184,746 $192,418 $202,084 $203,087
2022 $11,516 $18,095 $45,291 $73,826 $109,557 $129,531 $165,690 $173,821 $184,886 $208,047 $220,343 $221,190
2023 $18,832 $32,392 $52,136 $60,166 $78,699 $92,736 $101,021 $100,863 $103,849 $111,571 $111,979
Concession Revenue
Monthly
Year-to-Date
Cumulative Concession Revenue
$0
$50,000
$100,000
$150,000
$200,000
$250,000
2019 2020 2021 2022 2023
$111,979
Month YTD Month Mth YTD Prior YTD
Prior Year
Banquet $1,500 $1,000
Civic Group 5 63 $325 $425
Parties 7 58 $2,401 $46,623 $29,400
Community Meetings 3 34 $25 $25 $350 $300
Miscellaneous 6 68 $300 $8,712 $13,207
Industry Meetings 5 $200 $7,075
Weddings 1 11 $600 $14,513 $10,321
Reunion 2 -$500 $1,700 $3,600
Linen (#times used)
City/PSD Training 1
Church
Maude Edenfield Shelter 1 17 $900 $720
TOTAL 23 259 $3,326 -$475 $74,823 $66,048
REVENUES
COMMUNITY CENTER
Community Center Revenue
RENTALS
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
2019 2020 2021 2022 2023
$74,823
2023 2022 2021 2020 2019
Jan.6,527$ 9.60%9.60%$6,257 $14,249 $3,540 $8,820 $9,675
Feb.6,370$ 9.37%18.97%$12,897 $18,830 $5,790 $15,120 $17,861
Mar.12,022$ 17.69%37.59%$25,553 $27,216 $11,765 $15,195 $22,886
Apr.7,365$ 10.83%47.49%$32,284 $34,942 $14,335 $11,435 $31,800
May 5,781$ 8.50%56.00%$38,065 $40,314 $16,258 $9,560 $35,423
June 4,386$ 6.45%62.45%$42,451 $45,454 $20,903 $11,800 $39,364
July 5,960$ 8.77%71.22%$48,411 $51,152 $24,153 $11,170 $44,900
Aug.15,629$ 22.99%94.21%$64,040 $58,078 $33,643 $10,465 $49,382
Sept.5,991$ 8.81%103.02%$70,031 $66,068 $38,153 $12,790 $54,057
Oct.1,466$ 2.16%105.18%$71,497 $66,523 $63,336 $15,865 $60,651
Nov.3,326$ 4.89%110.07%$74,823 $66,048 $67,033 $18,145 $61,701
Dec.$70,673 $77,398 $22,500 $71,593
Total 74,823$ 110.07%110.07%$74,823 $70,673 $22,500 $22,500 $71,593
Community Center Revenue
Community Center Revenue
Revenue
for Current
Month
% '23 Budget
Recouped in
Month
% '23 Budget
Recouped
YTD
Cumulative Community Center Revenue
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
2019 2020 2021 2022 2023
$74,823
REVENUES
Month YTD Month Mth YTD Prior YTD
Prior Year
Banquet $500
Civic Group $2,301
Parties 2 11 $4,300 $3,003 $36,176 $17,319
Community Meetings
City Meetings 5
Classes
Industry Meetings 8 $1,500 $2,000
NA AHC 3
Weddings 7 $1,236 $26,018 $21,112
Reunion 1 $3,135 $5,680
Linen
Public Hearing
Equipment Rental
Miscellaneous 12 $2,950 $4,850
TOTAL 2 47 $5,536 $3,003 $70,279 $53,262
RENTALS
MUNICIPAL CENTER
$70,279
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec.
Municipal Center Revenue
2019
2020
2021
2022
2023
2023 2022 2021 2020 2019
Jan.$4,710 11.92%11.92%$4,710 $4,500 $4,000 $5,412 $15,654
Feb.$4,762 12.06%23.98%$9,472 $5,781 $4,750 $12,128 $23,504
Mar.$8,680 21.97%45.95%$18,152 $5,481 $13,525 $19,778 $24,448
Apr.$13,422 33.98%79.93%$31,574 $6,481 $17,471 $17,878 $25,998
May $5,001 12.66%92.59%$36,575 $8,881 $21,564 $17,878 $38,198
June $2,500 6.33%98.92%$39,075 $18,518 $21,864 $15,928 $45,100
July $6,741 17.07%115.99%$45,816 $21,118 $29,862 $18,168 $51,915
Aug.$7,035 17.81%133.80%$52,851 $33,919 $31,442 $21,218 $56,560
Sept.$10,305 26.09%159.55%$63,021 $38,879 $32,092 $24,218 $66,290
Oct.1,587$ 4.02%163.91%$64,743 $50,259 $46,201 $27,118 $70,838
Nov.5,536$ 14.02%177.92%$70,279 $53,262 $49,736 $35,468 $75,838
Dec.$61,510 $74,470 $37,836 $78,834
Total 70,279$ 177.92%177.92%$70,279 $61,510 $74,470 $37,836 $78,834
Municipal Center Revenue
Revenue for
Current
Month
% '23 Budget
Recoupd in
Month
% '23 Budget
Recouped
YTD
Cumulative Municipal Center Revenue
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec.
Municipal Center Revenue
2019
2020
2021
2022
2023
$70,279
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
November, 2023
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
Nov 2023 2022 November 2023 2022
2023 YTD YTD 2023 YTD YTD
NEW RESIDENTIAL:
Single Family-Attached 0 22 106 $0 $5,093,908 $22,196,073
Single Family-Detached 18 146 127 $7,703,455 $74,266,540 $50,685,737
Multi-Family 0 1 0 $0 $609,181 $0
Residential Total:18 169 233 7,703,455$ 79,969,629$ 72,881,810$
NEW COMMERCIAL:0 16 20 -$ 39,571,313$ 34,373,137$
ALTERATIONS/ADDITIONS:
Residential 21 473 594 $352,825 $7,253,668 $9,160,419
Commercial 4 42 50 $560,000 $6,854,585 $3,223,116
Alt/Add Total:25 515 644 $912,825 $14,108,253 $12,383,535
MISCELLANEOUS:
Swimming Pools 0 20 29 $0 $1,204,454 $1,617,268
Solar Panels 2 50 50 $126,412 $1,901,996 $1,677,540
Grading 1 16 19 $200,000 $16,486,505 $10,028,805
Signs 4 32 45 $5,500 $157,246 $367,799
Miscellaneous Total:7 118 143 $331,912 $19,750,201 $13,691,412
Total all Construction:50 818 1,040 $8,948,192 $153,399,396 $133,329,894
BUILDING ACTIVITY
$5,000,000
$15,000,000
$25,000,000
$35,000,000
$45,000,000
$55,000,000
$65,000,000
$75,000,000
$85,000,000
$95,000,000
$105,000,000
$115,000,000
$125,000,000
$135,000,000
$145,000,000
$155,000,000
$165,000,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Total Value of Construction
2023
2022
2021
2020
BL112023#1
This Month: November 2023
Page 1 of 3
November November Total Total
2022 2023 2022 YTD 2023 YTD
PERMITS:
BUILDING 84 48 - 36 982 757 - 225
MECH/GAS 38 42 + 4 581 464 - 117
62 36 - 26 619 693 + 74
PLUMBING 48 47 - 1 519 387 - 132
0 1 + 1 19 16 - 3
4 5 + 1 25 25 + 0
236 179 - 57 2745 2342 - 403
PERMIT FEES:
BUILDING $16,828 $39,484 + $22,656 $541,243 $526,581 - $14,662
MECH/GAS $2,272 $2,767 + $495 $33,044 $37,801 + $4,757
$3,295 $2,081 - $1,214 $35,799 $36,962 + $1,163
PLUMBING $1,492 $2,425 + $933 $21,705 $18,291 - $3,414
$0 $969 + $969 $32,394 $46,663 + $14,269
$400 $2,680 + $2,280 $10,570 $17,113 + $6,543
$24,287 $50,406 + $26,119 $674,755 $683,411 + $8,656
November November Total Total
2022 2023 2022 YTD 2023 YTD
16 28 + 12 778 800 + 22
LICENSE FEES $21,788 $10,057 - 11,731 $423,842 $458,582 + 34,740
(+OR-)(+OR-)
(+OR-)(+OR-)
PERMITS / FEES
GRADING
TOTAL
ELECT & SOLAR
ELECT & SOLAR
LICENSES
ISSUED
TOTAL
CONTRACTOR BUSINESS LICENSES
STORMWATER
STORMWATER
GRADING
$10,000
$110,000
$210,000
$310,000
$410,000
$510,000
$610,000
$710,000
$810,000
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
L
AU
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SE
P
OC
T
NO
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DE
C
PERMIT FEES
2023 Budget Target = $582,000
2023 Target 2023 2022 2021
BL112023#2
This Month: November 2023
Page 2 of 3
November 2023
CONSTRUCTION Inspections Re-Inspections Totals
Building 90 27 117
Electrical 96 14 110
Mechanical/Gas 47 6 53
Plumbing 78 7 85
Construction Total:311 54 365
GENERAL INSPECTIONS This Month Year-to-date
Certificates of Occupancy Issued 12 210
Condemnations 0 0
Re-inspection fees collected $150 $1,650
General Inspections Total:12 210
TOTAL INSPECTIONS 377
PLAN REVIEW This Month Year-to-date
Commercial 4 48
Residential 26 336
Plan Review Total 30 384
MISCELLANEOUS:This Month Year-to-date
Meetings 6 90
No Permits/Stop Work Notice 0 0
Incoming Phone Inquiries 340 3680
Average of inspections per inspector per day:6.61
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
377
5202
19.84
0
10
20
30
40
50
60
70
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
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AU
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SE
P
OC
T
NO
V
DE
C
RESIDENTIAL HOUSING STARTS
Single Family attached and detached
2020 2021 2022 2023
BL112023#3
This Month: November 2023
Page 3 of 3
12/21/2023
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2023 0 0 4 0 1 5 10 0 0 0 2 22
2022 2 4 8 12 14 6 6 7 8 12 44 7 130
2023 1 2 13 4 0 6 0 1 0 2 2 31
2022 8 5 4 4 9 6 4 11 12 9 11 6 89
2023 6 0 2 2 2 0 6 0 0 0 4 22
2022 3 5 3 21 8 8 3 4 4 0 2 8 69
2023 0 5 0 0 2 2 3 3 1 0 0 16
2022 8 7 4 9 5 6 6 3 2 0 0 3 53
2023 0 1 3 4 0 0 0 1 3 4 2 18
2022 0 1 1 2 2 2 0 0 2 3 3 1 17
2023 0 0 1 0 0 0 0 0 0 0 0 1
2022 0 0 0 1 1 1 0 0 1 0 0 0 4
2023 1 0 0 2 0 0 2 0 2 2 0 9
2022 15 102 43 16 11 48 7 2 2 3 0 1 250
2023 17.00 36.94 11.00 8.00 104.00 4.00 10.00 7.44 7.00 25.00 2.00 232.38
2022 9.00 19.00 21.00 19.00 32.00 30.00 21.00 19.00 12.00 27.00 10.00 13.00 232.00
2023 5 25 10 0 10 5 10 5 5 10 0 85
2022 0 5 5 0 5 0 0 5 5 10 5 5 45
2023 65.00 18.00 16.50 4.00 5.00 6.00 10.50 7.00 44.00 4.50 0.00 180.50
2022 32.00 50.00 38.00 42.00 30.00 22.00 23.00 42.00 28.00 15.00 16.00 20.00 358.00
2023 69 23 70 28 16 40 77 80 30 16 33 482
2022 82 67 62 57 45 57 60 56 62 48 40 51 687
2023 0 0 540 0 0 0 0 0 0 0 0 0 540
2022 20 0 20 0 0 20 0 0 0 0 0 0 60
2023 1 2 3 1 0 8 3 0 0 0 0 18
2022 4 4 0 4 0 3 0 0 6 6 2 16 45
2023 0 0 0 13 0 3 0 0 5 6 16 43
2022 0 0 0 0 0 18 19 3 15 2 0 0 57
2023 37 34 52 61 53 42 45 55 30 21 29 459
2022 61 68 47 35 22 50 52 76 32 39 42 32 556
2023 47 436 498 238 477 514 421 183 23 9 20 2866
2022 0
STREETS AND DRAINS/STORMWATER
Street Name Signs
Street Sign Repairs
Traffic Signs
Traffic Sign Repairs
Construction Site
Inspections
Individual Lots
Banners Installed
Asphalt Tack
(gals)
Concrete Repairs
(cy)
Banners Repaired
Street Light Service
Asphalt Placed
(tons)
Storm Drains
Cleaned
Detention Ponds
Inspected
Detention Ponds
Cleaned
Storm Pipe Placed
LF
Construction Site
Inspections
SDSW2023
This Month: November 2023
Page 1 of 1