2024 February Monthly ReportsCITY OF
NORTH AUGUSTA
Monthly Departmental
Reports
February 2024
NORTH AUGUSTA
FINANCE DEPARTMENT
LYNDA R. WILLIAMSON
DIRECTOR OF FINANCE
FOR THE MONTH OF
FEBRUARY 2024
REVENUES EXPENSES SURPLUS (DEFICIT)
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 327,205 327,205 281,285 281,285 2,460,681 2,460,681 2,120,911 2,120,911 (2,133,476)(2,133,476)(1,839,626)(1,839,626)
FEB 1,865,628 2,192,833 1,942,045 2,223,330 2,126,165 4,586,846 2,050,120 4,171,031 (260,537)(2,394,013)(108,075)(1,947,701)
MAR 5,805,886 8,029,216 1,842,845 6,013,876 3,963,041 2,015,340
APR 3,893,173 11,922,389 1,643,757 7,657,633 2,249,416 4,264,756
MAY 2,404,407 14,326,796 1,490,208 9,147,841 914,199 5,178,955
JUNE 4,623,809 18,950,605 1,519,110 10,666,951 3,104,699 8,283,654
JULY 1,464,937 20,415,542 2,057,292 12,724,243 (592,355)7,691,299
AUG 726,309 21,141,851 2,118,529 14,842,772 (1,392,220)6,299,079
SEPT 630,068 21,771,919 1,673,770 16,516,542 (1,043,702)5,255,377
OCT 947,611 22,719,530 1,688,036 18,204,578 (740,425)4,514,952
NOV 891,065 23,610,595 1,810,621 20,015,199 (919,556)3,595,396
DEC 858,480 24,469,075 1,959,206 21,974,405 (1,100,726)2,494,670
202320232023
GENERAL FUND
2024 20242024
(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 2023 2024
(2,394,013)
Laserfiche/FI0914#1 This Month: February 2024 Page 1 of 6
STORMWATER UTILITY FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 78,119 78,119 75,739 75,739 69,642 69,642 75,190 75,190 8,477 8,477 549 549
FEB 88,204 166,323 76,071 151,810 74,624 144,266 87,869 163,059 13,580 22,057 (11,798)(11,249)
MAR 80,816 232,626 77,717 240,776 3,099 (8,150)
APR 76,496 309,122 52,039 292,815 24,457 16,307
MAY 75,758 384,880 56,806 349,621 18,952 35,259
JUNE 77,640 462,520 108,980 458,601 (31,340)3,919
JULY 78,106 540,626 58,591 517,192 19,515 23,434
AUG 78,926 619,552 69,281 586,473 9,645 33,079
SEPT 81,728 701,280 27,535 614,008 54,193 87,272
OCT 83,052 784,332 43,351 657,359 39,701 126,973
NOV 80,377 864,709 41,967 699,326 38,410 165,383
DEC 78,455 943,164 68,020 767,346 10,435 175,818
202320242023202420232024
(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 2023 2024
22,057
Laserfiche/FI0914#2 This Month: February 2024
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 375,426 375,426 358,985 358,985 786,788 786,788 422,456 422,456 (411,362) (411,362) (63,471) (63,471)
FEB 383,095 758,521 363,010 721,995 620,441 1,407,229 602,754 1,025,210 (237,346) (648,708) (239,744) (303,215)
MAR 396,257 1,118,252 835,552 1,860,762 (439,295) (742,510)
APR 330,660 1,612,744 450,356 2,311,118 (119,696) (698,374)
MAY 373,994 1,986,738 267,776 2,578,894 106,218 (592,156)
JUNE 437,181 2,423,919 240,409 2,819,303 196,772 (395,384)
JULY 386,645 2,810,564 415,262 3,234,565 (28,617) (424,001)
AUG 401,637 3,212,201 405,989 3,640,554 (4,352) (428,353)
SEPT 443,572 3,655,773 401,517 4,042,071 42,055 (386,298)
OCT 392,292 4,048,065 293,227 4,335,298 99,065 (287,233)
NOV 399,856 4,447,921 274,424 4,609,722 125,432 (161,801)
DEC 445,297 4,893,218 297,203 4,906,925 148,094 (13,707)
SANITATION SERVICES FUND
202320242024202420232023
REVENUES EXPENSES SURPLUS (DEFICIT)
(800,000)
(700,000)
(600,000)
(500,000)
(400,000)
(300,000)
(200,000)
(100,000)
0
100,000
200,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2023 2024
(648,708)
Laserfiche/FI0914#3 This Month: February 2024 Page 3 of 6
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 1,052,675 1,052,675 964,235 964,235 1,043,396 1,043,396 783,286 783,286 9,279 9,279 180,949 180,949
FEB 1,005,356 2,058,031 963,841 1,928,076 1,074,449 2,117,845 1,104,701 1,887,987 (69,093)(59,814)(140,860)40,089
MAR 974,931 2,903,007 1,731,704 3,619,691 (756,773)(716,684)
APR 956,383 3,859,390 694,517 4,314,208 261,866 (454,818)
MAY 1,090,706 4,950,096 1,320,405 5,634,613 (229,699)(684,517)
JUNE 1,000,703 5,950,799 760,358 6,394,971 240,345 (444,172)
JULY 1,004,037 6,954,836 956,371 7,351,342 47,666 (396,506)
AUG 964,051 7,918,887 991,950 8,343,292 (27,899)(424,405)
SEPT 967,981 8,886,868 698,506 9,041,798 269,475 (154,930)
OCT 986,984 9,873,852 997,446 10,039,244 (10,462)(165,392)
NOV 989,731 10,863,583 788,408 10,827,652 201,323 35,931
DEC 964,931 11,828,514 856,621 11,684,273 108,310 144,241
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS (DEFICIT)
2024 2024 2024 202320232023
(800,000)
(600,000)
(400,000)
(200,000)
-
200,000
400,000
600,000
800,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2023 2024
(59,814)
Laserfiche/FI0914#4 This Month: February 2024 Page 4 of 6
OPERATING FUNDS &2023 2024 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 2 MO 16.67%BUDGET BALANCE
GENERAL FUND (10):
GENERAL GOVERNMENT:
CITY COUNCIL 31,027.10 34,138.28 15.98%213,565.00 179,426.72
ADMINISTRATION 98,593.32 88,686.24 14.46%613,462.00 524,775.76
INFORMATION TECHNOLOGY 151,536.09 180,335.29 17.59%1,024,990.00 844,654.71
JUSTICE & LAW 93,081.10 100,287.38 13.40%748,577.00 648,289.62
COMMUNITY PROMOTION 7,854.18 8,714.40 14.21%61,338.00 52,623.60
FINANCE 85,611.51 91,443.30 15.44%592,242.00 500,798.70
HUMAN RESOURCES 47,790.36 49,305.75 14.53%339,445.00 290,139.25
BUILDING STANDARDS 93,671.31 135,647.35 21.78%622,793.00 487,145.65
PLANNING & DEVELOPMENT 131,887.36 154,462.63 17.34%890,646.00 736,183.37
CITY BUILDINGS 59,602.00 81,097.80 17.74%457,084.00 375,986.20
PROPERTY MAINTENANCE 368,781.06 566,847.55 29.86%1,898,126.00 1,331,278.45
GENERAL GOVERNMENT SUB-TOTAL:1,169,435.39 1,490,965.97 19.98%7,462,268.00 5,971,302.03
PUBLIC SAFETY 2,149,878.26 2,331,317.50 19.86%11,740,489.00 9,409,171.50
PUBLIC WORKS:
ENGINEERING 68,374.51 72,046.93 20.18%356,959.00 284,912.07
STREET LIGHTS & SIGNALS 51,812.52 67,012.73 13.53%495,306.00 428,293.27
STREETS & DRAINS 275,880.71 156,423.17 13.60%1,149,789.00 993,365.83
PUBLIC WORKS SUB-TOTAL:396,067.74 295,482.83 14.76%2,002,054.00 1,706,571.17
PARKS, RECREATION & TOURISM:
RECREATION 204,604.68 197,408.06 15.43%1,279,300.00 1,081,891.94
PARKS 99,939.66 101,241.31 13.30%761,286.00 660,044.69
COMMUNITY CENTER 22,130.81 25,930.71 17.63%147,108.00 121,177.29
TOURISM 21,601.64 34,327.90 10.00%343,266.00 308,938.10
RVP ACTIVITIES CENTER 107,372.95 110,171.52 12.30%895,599.00 785,427.48
PARKS, RECREATION & TOURISM SUB-TOTAL:455,649.74 469,079.50 13.69%3,426,559.00 2,957,479.50
GENERAL FUND TOTAL 4,171,031.13 4,586,845.80 18.62%24,631,370.00 20,044,524.20
STORMWATER UTILITY FUND (11):
STORMWATER 163,058.72 144,265.79 13.92%1,036,573.00 892,307.21
TRANSFERS 0.00 0.00 0.00%38,903.00 38,903.00
STORMWATER FUND TOTAL 163,058.72 144,265.79 13.41%1,075,476.00 931,210.21
SANITATION FUND (13):
SANITATION 773,105.75 1,143,180.01 32.75%3,490,251.00 2,347,070.99
RECYLING 252,104.48 264,049.44 24.47%1,079,135.00 815,085.56
TRANSFERS 0.00 0.00 0.00%4,910,390.00 4,910,390.00SANITATION FUND TOTAL 1,025,210.23 1,407,229.45 14.84%9,479,776.00 8,072,546.55
O & M FUND (21):
UTILITIES FINANCE 104,554.28 117,365.20 15.17%773,412.00 656,046.80
UTILITIES ADMINISTRATION 116,694.70 258,652.52 38.96%663,957.00 405,304.48
WATER OPERATIONS 151,063.51 312,705.22 31.13%1,004,671.00 691,965.78
WATER PRODUCTION 383,858.84 373,376.01 20.24%1,844,527.00 1,471,150.99
WASTEWATER OPERATIONS 677,705.73 784,022.61 14.28%5,489,334.00 4,705,311.39
TRANSFERS 0.00 0.00 0.00%931,868.00 931,868.00
O & M FUND TOTAL 1,433,877.06 1,846,121.56 17.24%10,707,769.00 8,861,647.44
Laserfiche/FI0914#5 Page 5 of 6
DEPARTMENT COMPARATIVE DATA (2022-2023)
This Month: February 2024
2019 2020 2021 2022 2023 *2024
JAN 68,059,100 73,297,800 77,362,500 79,042,500 84,053,100 78,034,300
FEB 66,272,900 68,291,100 77,776,300 80,774,000 82,503,700 75,660,800
MAR 61,423,300 69,352,900 75,948,700 77,803,700 74,254,400
APR 75,454,200 76,253,900 88,695,300 90,212,500 78,700,000
MAY 88,165,300 99,465,100 118,713,300 100,506,000 90,072,300
JUN 129,536,200 125,121,100 136,873,300 136,265,700 105,071,600
JUL 129,809,800 129,776,700 131,817,700 156,323,400 113,598,200
AUG 135,105,800 132,624,000 146,944,500 137,370,800 102,402,900
SEP 116,113,900 119,071,431 127,111,500 132,718,000 123,822,800
OCT 123,284,600 116,900,300 114,022,000 116,974,500 105,203,000
NOV 103,718,900 99,996,700 113,542,500 107,107,200 104,365,800
DEC 71,605,400 89,801,400 87,608,000 83,341,400 90,044,500
TOTAL 1,168,549,400 1,199,952,431 1,296,415,600 1,298,439,700 1,154,092,300 153,695,100
*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 2023 *2024
75,660,800
Laserfiche/FI0914#6 This Month: February 2024 Page 6 of 6
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
February, 2024
3/20/2024
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2024 10,551 10,520
2023 10,370 10,385 10,420 10,423 10,479 10,498 10,484 10,464 10,507 10,483 10,518 10,516
2024 3,094 3,098
2023 3,104 3,125 3,105 3,105 3,107 3,114 3,110 3,117 3,095 3,088 3,100 3,089
2024 13,645 13,618 0 0 0 0 0 0 0 0 0 0
2023 13,474 13,510 13,525 13,528 13,586 13,612 13,594 13,581 13,602 13,571 13,618 13,605
2024 15 28 43
2023 2 5 27 14 2 8 10 21 5 13 16 9 132
2024 0 0 0
2023 0 1,510 0 0 0 0 0 0 0 0 0 0 1,510
2024 78,514 69,181 147,695
2023 88,156 75,002 86,940 97,462 117,833 123,380 126,852 130,325 110,023 104,351 94,115 82,987 1,237,426
2024 79,689 76,549 156,238
2023 86,136 83,976 75,400 82,097 95,023 113,555 123,991 111,072 135,011 114,899 111,521 94,617 1,227,298
2024 101%111%106%
2023 98%112%87%84%81%92%98%85%123%110%118%114%99%
2024 29.8 10.2 40.0
2023 29.8 17.5 21.8 29.8 30.2 57.4 12.1 29.8 17.5 21.9 21.9 315.0 604.7
2024 0.037%0.013%0.026%
2023 0.035%0.021%0.029%0.036%0.032%0.051%0.010%0.027%0.013%0.019%0.020%0.333%0.049%
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
60,000
70,000
80,000
90,000
100,000
110,000
120,000
130,000
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
Water Produced
2023
2024
PU2024 This Month: February 2024 Page 1 of 4
3/20/2024
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2024 12,465 12,459
2023 12,178 12,199 12,237 12,257 12,303 12,374 12,374 12,369 12,400 12,385 12,431 12,421
2024 1,013 1019
2023 1,018 1019 1016 1014 1016 1022 1014 1018 1011 1008 1015 1009
2024 13,478 13,478 0 0 0 0 0 0 0 0 0 0
2023 13,196 13,218 13,253 13,271 13,319 13,396 13,388 13,387 13,411 13,393 13,446 13,430
2024 21 37 58
2023 3 4 28 19 5 6 53 23 4 14 18 8 185
2024 150,675 148,927 299,602
2023 149,212 156,481 146,083 153,732 151,126 146,262 140,149 135,058 140,298 144,540 145,774 146,252 1,754,967
2024 1,858 1,856 3,714
2023 1,887 1,582 5,064 2,278 2,142 2,338 1,860 2,040 4,217 2,202 1,998 1,843 29,451
2024 164,462 139,773 304,235
2023 176,107 172,004 182,559 189,473 162,203 154,519 165,647 161,080 153,467 151,243 140,614 160,307 1,969,223
2024 69,621 58,721 128,342
2023 70,052 66,094 69,586 69,399 65,977 57,535 56,165 57,604 59,893 62,832 58,646 69,627 763,410
2024 94,841 81,052 0 0 0 0 0 0 0 0 0 0 175,893
2023 106,055 105,910 112,973 120,074 96,226 96,984 109,482 103,476 93,574 88,411 81,968 90,680 1,205,813
2024 6 13 19
2023 6 14 10 7 18 8 3 5 6 4 0 9 90
2024 5 2 7
2023 7 2 0 3 0 1 0 1 0 3 0 3 20
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
2023
2024
PU2024 This Month: February 2024 Page 2 of 4
3/20/2024
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2024 47 72 119
2023 57 106 73 48 50 45 32 41 44 66 52 70 684
2024 53 49 102
2023 50 48 35 43 28 29 44 39 60 74 53 59 562
2024 414 458 872
2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392
2024 315 256 571
2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746
2024 0 22 22
2023 41 46 45 14 33 18 36 23 21 37 20 27 361
2024 11,265 11,235 22,500
2023 11,131 11,171 11,138 11,156 11,216 11,230 11,214 11,197 11,196 11,204 11,240 11,233 134,326
2024 510 494 1,004
2023 376 207 216 216 281 490 502 473 490 509 172 397 4,329
2024 2.51 3.20 5.71
2023 6.86 4.50 4.83 6.66 3.89 6.15 7.22 5.88 2.08 3.75 2.25 4.03 58.10
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
2023
2024
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
2023
2024
PU2024 This Month: February 2024 Page 3 of 4
3/20/2024
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
Chemical Application 2024 46 175 221
Man Hours 2023 38 246 142 101 130 151 149 195 145 111 88 110 1,606
Mowing 2024 676 521 1,197
Man Hours 2023 588 287 1,089 1,254 1,661 1,510 1,441 1,438 1,403 1,030 933 892 13,526
Right of Way 2024 0 0 0
Mowed Miles 2023 0 0 85 110 100 150 105 150 160 0 80 50 990
Curbline/Sidewalk 2024 0 0 0.00
Edging Miles 2023 0 0 14 0 0 0 0 0 0 0 0 0 14.00
Planting 2024 250 0 250
Man Hours 2023 159 80 90 258 40 0 0 0 0 242 379 389 1,637
Mulch Installed 2024 167 468 635
Cubic Yards 2023 180 566 478 85 0 0 0 0 0 0 0 0 1309
Mulching 2024 152 561 713
Man Hours 2023 230 650 325 98 0 0 0 0 0 0 0 0 1,303
2024 30 0 30
2023 46 8 0 0 5 0 0 0 0 21 35 34 149
Tree Maintenance 2024 488 233 721
Man Hours 2023 440 280 259 121 86 286 100 229 129 181 181 91 2,383
2024 4 1 5
2023 6 2 2 33 52 15 3 8 3 13 14 3 154
Litter Patrol 2024 354 358 712
Street Miles 2023 369 360 476 352 512 445 423 269 408 426 463 309 4,812
Litter Collected 2024 2.00 1.50 3.5
Tons 2023 3.17 4.20 5.64 3.53 1.86 2.26 1.25 1.00 2.10 1.50 2.00 2.00 30.51
2024 90 76 166
2023 94.5 89 60 89 70 101 90 65.5 110 10 0 0 779
2024 14 15 29
2023 4 7 1 31 24 24 33 23 33 10 3 0 193
2024 2 0 2
2023 0 5 0 15 18 0 13 0 0 0 0 0 51
Trees Installed
Trees Removed
Irrigation
Installation Man
Hours
Tree Data Collected
PROPERTY MAINTENANCE
Irrigation Repairs
PU2024 This Month: February 2024 Page 4 of 4
3/20/2024
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2024 9,529 9,523
2023 9,295 9,314 9,326 9,350 9,390 9,415 9,417 9,424 9,436 9,402 9,512 9,510
2024 368 385
2023 365 364 364 360 360 362 365 364 359 358 360 363
2024 2,319 2,316
2023 2,283 2,285 2,298 2,301 2,300 2,308 2,262 2,316 2,319 2,319 2,317 2,272
2024 12,216 12,224 0 0 0 0 0 0 0 0 0 0
2023 11,943 11,963 11,988 12,011 12,050 12,085 12,044 12,104 12,114 12,079 12,189 12,145
2024 488 357 845
2023 355 299 397 445 398 420 362 361 357 297 335 537 4,562
2024 821 820
2023 799 801 800 804 806 802 808 810 819 809 820 820
2024 $275,046 $275,403 $550,449
2023 $269,406 $269,487 $269,918 $270,561 $270,653 $271,739 $272,007 $272,201 $272,855 $271,928 $267,204 $274,578 $3,252,537
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
L
AU
G
SE
P
T
OC
T
NO
V
DE
C
RESIDENTIAL YARD TRASH -TONS LANDFILLED
2023 2024
SAN2024 This Month: February 2024 Page 1 of 2
3/20/2024
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2024 530 531
2023 524 523 525 524 527 532 532 529 532 531 530 531
2024 6 6
2023 6 6 6 6 6 6 5 8 6 6 6 6
2024 536 537 0 0 0 0 0 0 0 0 0 0
2023 530 529 531 530 533 538 537 537 538 537 536 537
2024 500 508 1008
2023 179 343 385 314 319 226 423 254 366 372 279 157 3618
2024 $78,390 $78,514 $156,904
2023 $75,258 $75,370 $75,450 $76,341 $77,056 $77,941 $77,801 $77,947 $78,202 $77,839 $77,802 $78,425 $925,432
2024 $21,095 $21,989 $43,084
2023 $8,083 $14,831 $16,905 $14,582 $15,333 $11,691 $18,055 $11,607 $16,907 $15,303 $12,498 $8,643 $164,438
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2024 90.25 88.50 178.75
2023 95.00 83.00 86.00 84.00 79.00 36.25 94.00 89.40 8.25 91.00 94.50 89.25 929.65
2024 36.20 29.46 65.66
2023 39.00 35.25 38.25 35.25 31.50 36.25 42.56 40.50 5.27 38.22 40.12 34.25 416.42
2024 33.42 31.20 64.62
2023 31.38 22.15 22.86 14.34 11.67 15.14 28.22 26.14 3.60 31.20 36.68 34.86 278.24
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
2023 2024
SAN2024 This Month: February 2024 Page 2 of 2
3/20/2024
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2024 1298 1264 2562
2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901
2024 256 320 576
2023 206 182 313 317 285 187 366 398 219 301 162 191 3127
2024 1554 1584 0 0 0 0 0 0 0 0 0 0 3138
2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 1536 19028
2024 1326 1265 2591
2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 1306 16449
2024 1326 1265 0 0 0 0 0 0 0 0 0 0 2591
2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349
2024 228 319 0 0 0 0 0 0 0 0 0 0 547
2023 255 123 219 291 121 275 192 200 250 248 275 230 2679
2024 15%20%0%0%0%0%0%0%0%0%0%0%17%
2023 16%9%13%18%8%17%12%12%17%16%17%15%14%
2024 228 319 0 0 0 0 0 0 0 0 0 0 547
2023 255 123 219 291 121 275 192 200 250 248 275 230 2679
Total Recyclables
Processed
AL
L
S
O
L
I
D
W
A
S
T
E
IN
C
L
U
D
I
N
G
RE
C
Y
C
L
A
B
L
E
S
T
A
K
E
N
IN
(
T
O
N
S
)
RE
C
Y
C
L
A
B
L
E
S
PR
O
C
E
S
S
E
D
(T
O
N
S
)
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
K
E
N
T
O
LA
N
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
2023 2024
Recy2024
This Month: February 2024
Page 1 of 1
FOR
February 2024
DEPARTMENT OF
PLANNING AND DEVELOPMENT
TOMMY PARADISE
MONTHLY REPORT
DIRECTOR
Item
Development
Applications ReceivedApprovedReceivedApproved ReceivedApprovedReceivedApproved
Subdivisions
Major Subdivision Plans (PP)00001212
Planned Acres00.0000.000.8563.350.8563.35
Planned Lots 000062346234
Minor Subdivision Plats (MP)11220010
Platted New Lots11220010
Major Subdivision Plats (FP)00000010
Platted Acres 0.000.0000.000.000.0034.000.00
Platted Lots 000000740
Site Plans
Minor Site Plans (MSP)00012030
Major Site Plans (SP)01010101
Site Plan Modification
(SPM)00000000
Total Site Plan Acres 015.800.0015.903.118.710.528.71
Planned Developments
PD Gen Dev Plans/Major
Mod. (PD)00000000
PD Acres00000000
Development Plan
Modification (PDM)10100000
Annexations
Annexation Agreements
Received 00000000
Annexation Cases (ANX)00004040
Approved by City Council 00000000
Parcels00004040
Acres0000.001.17010
* Not yet recorded
Same Month,
Last Year Last Year To DateYear To DateThis Month
City of North Augusta
Department of Planning and Development
Monthly Report for February 2024
City of North Augusta
Department of Planning and Development
Monthly Report for February 2024
Item
ReceivedApprovedReceivedApproved ReceivedApprovedReceivedApproved
Zoning/Text Amendments
Rezoning (RZM)10000000
Parcels10000000
Acres128.790.000.000.000.000.000.000.00
Conditional Zoning (RZC)00000000
Parcels00000000
Acres00.000.000.000.000.000.000.00
Text Amendments (RZT)00000000
Other
Certificates of Zoning
Compliance (CZC)1616272710101616
Zoning Confirmation Letters (LZC)55551122
Residential Site Reviews4848757512122424
Sign Permits (SN)33541133
Right of Way Naming (RWN)00001122
Right of Way Abandonment 00000000
Planning Projects (PROJ)00000000
Communications Towers (CT)00000000
Conditional Use Permits (CU)11113141
Item
Appeals ReceivedApprovedReceivedApproved ReceivedApprovedReceivedApproved
Variances00213041
Special Exceptions00000000
Administrative Decisions00000000
Waivers10110000
This MonthYear To Date Same Month,
Last Year Last Year To Date
This MonthYear To Date Same Month,
Last Year Last Year To Date
City of North Augusta
Department of Planning and Development
Monthly Report for February 2024
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 858581143
Property Leins/Contractor
Mitigation 00000000
Swimming Pools00111010
Recreational
Vehicles/RV/Boat/Utility
Trailers
12122666
Illegal Vehicles13131452107
Commercial
Vehicles/Equipment 12121111
Temporary Signs144144148148139139190190
Landscape Inspections1616262620204848
Structure Demolitions00000000
Citation/Summons Issued00000000
This MonthYear To Date Same Month,
Last Year Last Year To Date
$765.54$0.00 $250.00
$0.00$0.00$0.00 $0.00
Same Month,
Last Year Last Year To DateThis MonthYear To Date
$4,670.04$5,730.16$2,423.47 $4,481.48
$250.00
$0.00$0.00$0.00$0.00
$4,920.04$6,495.70$2,423.47 $4,731.48
City of North Augusta
Department of Planning and Development
Application
Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateStructure
B24-0051007 05 01 008Joshua Heyns806 Stanton Dr.R-142/2/2024 24x24 Detached
Shop\Garage
B24-0018005 19 07 006Park Ridge Builders867 Felix wayR-52/8/2024 New Residential
Construction
B24-0019006 07 13 001Park Ridge Builders877 Felix WayR-52/8/2024 New Residential
Construction
B24-0020006 07 13 002Park Ridge Builders889 Felix WayR-52/8/2024 New Residential
Construction
B24-0045010 15 10 015Plandwell Vertical LLC711 Bronze WayPD2/8/2024 New Residential
Construction
B24-0046010 15 10 014Plandwell Vertical LLC715 Bronze WayPD2/8/2024 New Residential
Construction
B24-0047010 15 10 013Plandwell Vertical LLC717 Bronze WayPD2/8/2024 New Residential
Construction
B24-0056127 00 07 006Keystone Homes4150 Beautiful Pond ParkPD2/6/2024 New Residential
Construction
B24-0059127 00 07 007Keystone Homes4158 Beautiful Pond ParkPD2/6/2024 New Residential
Construction
B24-0060127 00 07 008Keystone Homes4164 Beautiful Pond ParkPD2/6/2024 New Residential
Construction
B24-0061127 00 07 009Keystone Homes4172 Beautiful Pond ParkPD2/6/2024 New Residential
Construction
B24-0062127 00 07 010 Keystone Homes4178 Beautiful Pond ParkPD2/6/2024 New Residential
Construction
B24-0063011 05 09 008Plandwell Vertical LLC5305 Greyton CirR-72/6/2024 New Residential
Construction
B24-0064010 15 01 012Plandwell Vertical LLC723 Bronze WayPD2/6/2024 New Residential
Construction
B24-0065010 15 10 011Plandwell Vertical LLC727 Bronze WayPD2/6/2024 New Residential
Construction
B24-0066010 15 10 010Plandwell Vertical LLC733 Bronze WayPD2/6/2024 New Residential
Construction
B24-0071001 16 07 008Lori Santiago1071 Dietrich LnPD2/8/202412x13 Screen Porch
B24-0072006 16 06 011Park Ridge Builders114 Conifer DrR-52/9/2024 New Residential
Construction
B24-0074011 05 14 010 Designer Homes of Georgia
LLC 6097 Bakerville LnR-72/9/2024 New Residential
Construction
B24-0075011 05 14 011 Designer Homes of Georgia
LLC 6109 Bakerville LnR-72/9/2024 New Residential
Construction
B24-0076005 12 19 014 Designer Homes of Georgia
LLC 295 Expedition DrR-52/9/2024 New Residential
Construction
SP24-0002010 09 03 008DP Miller LLC198 Millwood LnPD2/9/2024Swimming Pool
B24-0079005 12 19 030 Designer Homes of Georgia
LLC 430 Prospector CtR-52/12/2024 New Residential
Construction
B24-0080005 12 19 012 Designer Homes of Georgia
LLC 6014 Whitewater DrR-52/12/2024 New Residential
Construction
B24-0081005 12 19 011 Designer Homes of Georgia
LLC 6022 Whitewater Dr.R-52/12/2024 New Residential
Construction
B24-0082011 09 05 007 Designer Homes of Georgia
LLC 328 Expedition Dr.R-52/12/2024 New Residential
Construction
B24-0083011 09 05 006 Designer Homes of Georgia
LLC 320 Expedition DrR-52/12/2024 New Residential
Construction
B24-0084005 12 19 017 Designer Homes of Georgia
LLC 325 Expedition Dr.R-52/12/2024 New Residential
Construction
North Augusta Planning Department
February 2024 Staff Approvals
Residential Site Plans
1 of 3
City of North Augusta
Department of Planning and Development
B24-0085005 12 19 015 Designer Homes of Georgia
LLC 311 Expedition DrR-52/12/2024 New Residential
Construction
B24-0086005 12 19 016 Designer Homes of Georgia
LLC 319 Expedition Dr.R-52/12/2024 New Residential
Construction
B24-0087007 14 03 006Bruce Jenan906 Jersey Ave.R-72/12/202420x18 Detached Garage
B24-0089010 15 10 009Plandwell Vertical LLC737 Bronze WayPD2/14/2024 New Residential
Construction
B24-0090010 15 10 008Plandwell Vertical LLC741 Bronze WayPD2/14/2024 New Residential
Construction
B24-0091010 15 10 007Plandwell Vertical LLC745 Bronze WayPD2/14/2024 New Residential
Construction
B24-0100011 05 09 019Plandwell Vertical LLC7095 Kingburgh LnR-72/20/2024 New Residential
Construction
B24-0101010 15 10 006Plandwell Vertical LLC751 Bronze WayPD2/20/2024 New Residential
Construction
B24-0102010 15 10 005Plandwell Vertical LLC755 Bronze WayPD2/20/2024 New Residential
Construction
B24-0103010 15 10 004Plandwell Vertical LLC759 Bronze WayPD2/20/2024 New Residential
Construction
B24-0105003 16 11 011Lacher Construction714 Railroad Ave.PD2/20/2024 New Residential
Construction
B24-0112011 05 13 019 South Georgia Custom
Homes 5172 Greyton CirR-72/26/2024 New Residential
Construction
B24-0113011 05 13 018 South Georgia Custom
Homes 5166 Greyton CircleR-72/26/2024 New Residential
Construction
B24-0114011 05 13 020 South Georgia Custom
Homes 5178 Greyton CirR-72/26/2024 New Residential
Construction
B24-0115006 11 06 004Ivey Residential 5036 Anna Creek WayR-72/26/2024 New Residential
Construction
B24-0116010 10 02 016Theresa Todd458 Old Walnut BranchPD2/26/2024Sunroom Addition
B24-0117004 16 05 022Arthur McNitt620 Calbrieth WayPD2/26/2024 Screen Room Addition/w
Slab
B24-0119012 13 04 018J8TA Industries Inc.424 Bradleyville RdR-72/29/2024 New Residential
Construction
B24-0120012 13 04 027J8TA Industries Inc.416 Bradleyville RdR-72/29/2024 New Residential
Construction
B24-0121007 06 20 008David & Dina Nason1116 Crestview Ave.R-142/29/202410x20 Portable Shed
Application
Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateUse
SN24-003006 18 07 006AAA Sign Company Inc.ProSynergy DermatologyGC\HC2/1/2024
SN24-004007 16 02 003 ather English for Allen Industr Family DollarTC2/6/2024
SN24-005010 14 04 012Southeastern CompanyAthletico Physical TherapyPD\HC2/12/2024
Application
Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateUse
CZC24-013106 00 00 070Matt ClarkCovenant VitalityGC2/1/2024
CZC24-014006 11 05 013Johnathan KleinLiving Water Pool ServicesR-72/1/2024
CZC24-015010 14 12 006Chunru KaltenbachSophia's Massage LLCPD\HC2/2/2024
CZC24-016007 16 08 027Walter MejiaLa PopularGC2/7/2024
CZC24-018007 16 05 001Kurlin ZhongTravelbug Bodywork SpaGC\HC2/14/2024
CZC24-019006 12 05 001Anal BoydTime Travelers LogisticsGC\HC2/20/2024
CZC24-020007 07 08 011William ManlySage SolutionsR-102/20/2024
Sign Permits
Certificate of Zoning Compliance Approvals
2 of 3
City of North Augusta
Department of Planning and Development
CZC24-021006 18 01 008Tamera NesmithEarth Tone BeautyNC2/22/2024
CZC24-022007 19 01 023Gordon MachielsenBy Assembly LLCPD2/22/2024
CZC24-023001 16 07 023Johnathan CookGhost Light PublicationsPD2/23/2024
CZC24-024018 15 02 001Darrin JohnsonDJ's American GrillTC2/23/2024Food Truck
CZC24-025007 09 03 001Patrice ReynoldsSip Lush & CoR-52/27/2024
CZC24-026007 10 09 007Andrew BridgesAdonis AestheticsD2/28/2024
CZC24-027007 10 28 001Joseph Garrison434 Mercantile LLCD2/28/2024
CZC24-028007 12 14 004Axel Galvan Taqueria Y Marisqueria EL
Malecon TC2/29/2024
CZC24-029007 10 19 018Blair BenenhaleyStyles by Blair HairD2/29/2024
3 of 3
NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
Joe. R. Johnson, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
FEBRUARY, 2024
03/06/2024
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
FINES AND FORFEITURES$75,910$108,112+$32,202 $138,866$172,065+$33,199
MUNICIPAL COURT CASES7581,160+ 402 1,4011,955+ 554
JURY TRIALS REQUESTED4349+ 6 7288+ 16
LARCENY OF MOTOR VEHICLES46+ 2 718+ 11
TRAFFIC WARNINGS347401+ 54 726882+ 156
NON-TRAFFIC ARRESTS3352+ 19 82110+ 28
TRAFFIC ARRESTS6291,216+ 587 1,3222,402+ 1,080
TOTAL ARRESTS6621,268+ 606 1,4042,512+ 1,108
CALLS FOR SERVICE2,7223,031+ 309 5,6546,318+ 664
OFFICER GENERATED CALLS1,4031,726+ 323 2,8843,587+703
CITIZEN GENERATED CALLS1,3191,305 --142,7702,731 -39
COMMUNITY POLICING273237 --36577551 -26
MAJOR CRIMES4344+ 1 6688+ 22
TRAFFIC ACCIDENTS 10984 --25195152 --43
FIRE CALLS1723+ 6 4945 --4
VICTIM'S ASSISTANCE MONEY$3,868$5,400+$1,532 $6,978$8,773+$1,795
FIRST RESPONDERS216 243+ 27 472507+ 35
PS02202401.xlsx This Month: February, 2024Page 1 of 8
03/06/2024
2,722 3,031 + 309
5,654 6,318
+ 664
-5,000
5,000
15,000
25,000
35,000
45,000
55,000
65,000
75,000
FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
CALLS FOR SERVICE
$75,910 $108,112
+$32,202
$138,866
$172,065
+$33,199
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
FINES AND FORFEITURES
PS02202401.xlsx This Month: February, 2024Page 2 of 8
03/06/2024
109 84
--25
195 152
--43
-200
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
TRAFFIC ACCIDENTS
43 44
+ 1
66 88
+ 22
-200
0
200
400
600
800
1,000
FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
MAJOR CRIMES
PS02202401.xlsx This Month: February, 2024Page 3 of 8
03/06/2024
MAJOR CRIMES
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D
ATTEMPTED MURDER/MURDER 2020 0 0 0
2021 1 0 1
2022 1 0 12023000
2024 1 0 1
CRIMINAL SEXUAL CONDUCT 2020 1 0 1
2021 1 1 2
2022 0 0 0
2023 1 2 32024213
ROBBERY 2020 2 0 2
2021 1 2 32022213
2023 0 0 0
2024 0 1 1
AGGRAVATED ASSAULT 2020 1 2 3
2021 2 0 2
2022 0 1 12023123
2024 1 4 5
BREAKING & ENTERING 2020 19 6 25
2021 11 8 19
2022 15 9 24
AUTO 2023 3 6 9AUTO202411617
LARCENY 2020 19 21 40
2021 15 16 31
2022 17 15 32
2023 10 20 30
2024 16 20 36
MOTOR VEHICLE THEFT 2020 6 0 6
2021 3 7 10
2022 3 6 92023347
2024 12 6 18
ARSON 2020 1 0 1
2021 0 0 0
2022 0 0 0
2023 0 0 02024000
BURGLARY20208513
2021279
2022347
20235914
2024167
FALSE ALARMS
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D.
POLICE 36 32 68
FIRE 10 7 17
TOTAL ALARMS 46 39 85
PS02202402.xlsx This Month: February, 2024Page 4 of 8
03/06/2024
ARRESTS
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
MALE6967271,423
FEMALE5485411,089
WHITE5275521,079
HISPANIC124133257
BLACK5935831,176
OVER 17118612282,414
UNDER 17584098
662
1268 1404
2512
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
TOTAL ARRESTS
+ 606
+1,108
PS02202403.xlsxThis Month: February, 2024Page 5 of 8
03/06/2024
ANIMAL CONTROL
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D
CALLS FOR SERVICE 38 24 62
WARNING TICKETS 0 0 0
COURT CASES 0 0 0
CONVICTIONS 0 0 0
HEALTH CASES 0 0 0
VETERINARIAN COST $35 $0 $35
FINES GENERATED BY IMPOUNDMENT $250 $85 $335
COURT FINES $0 $0 $0
NR - Not received at time of report
PS02202404.xlsx
This Month: February, 2024
Page 6 of 8
CITY OF NORTH AUGUSTA
DATA FOR February, 2024
6ginning 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
6 0 6
Live Intake
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Stray at Large 14 0 0 14 0 0 0 0 14
Relinquished by Owner 4 0 0 4 0 0 0 0 4
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 18 0 0 18 0 0 0 0 18
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 7 0 0 7 0 0 0 0 7
Transferred Out To Rescue 11 0 0 11 0 0 0 0 11
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 23 0 0 23 0 0 0 0 23
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 0 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 1 0 1
Calculated Ending County 1 0 1
PS02202405 This Month: February, 2024 Page 7 of 8
CITY OF NORTH AUGUSTA
DATA FOR January 01, 2024 – January 31, 2024
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
13 0 13
Live Intake
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Stray at Large 36 0 0 36 0 4 0 4 40
Relinquished by Owner 9 0 0 9 0 0 0 0 9
Owner Intended Euthanasia 1 0 0 1 0 0 0 0 1
0 0 0 0 0 0 0 0 0
Other Intakes 0 0 0 0 0 0 0 0 0
Total Live Intakes 46 0 0 46 0 00 0 4 50
Live Outcomes
Live Outcomes
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Adoption 10 0 0 10 0 0 0 0 10
Returned to Owner 15 0 0 15 0 0 0 0 15
Transferred Out To Rescue 32 0 0 32 0 4 0 4 36
Transferred To Aiken 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Total Live outcomes 57 0 0 57 0 0 0 4 61
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 1 0 0 1 0 0 0 0 1
Total Combined Outcomes 1 0 0 1 0 0 0 0 1
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 1 0 1
Calculated Ending County 1 0 1
PS02202406 This Month: February, 2024 Page 8 of 8
North Augusta
Parks & Recreation
Rick Meyer, Director
Monthly Report
For
February, 2024
SPORTS ACTIVITY REPORT
Particpation
Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD
Basketball 86 699 792 472 224 236 $1,715 $10,155 $59,685
Baseball 54 526 606 310 216 156
Fall Baseball
Softball -Adult
Softball -Youth 23 264 311 158 106 69
Spring Soccer 51 671 722 396 275 142
Fall Soccer
Cheerleading
Football
Volleyball $13,540
Activity
Jazzercise
Tennis
MISCELLANEOUS RENTALS
Month YTD Month
Mo. Prior
Year 2024 2023
2 5 $320 $580 $790 $855
$344
$90
$84,853$40,809
Revenues
$234
$605
$16,657 $44,026
YTD Participants YTDFebruary Revenue
$39,468 $74,048
Prior YTD
Shelter RevenuesShelter Rentals
$65,507
37 $675
2024 2023 2022 2021 2020
Jan.21,230$ 11.27%11.27%$21,230 $17,988 $13,996 $13,118 $17,431
Feb.23,520$ 12.48%23.75%$44,750 $41,315 $33,901 $30,321 $38,791
Mar.$57,049 $49,945 $43,373 $49,379
Apr.$69,434 $61,466 $55,523 $49,379
May $88,308 $73,698 $67,540 $49,777
June $104,430 $93,612 $85,589 $53,772
July $119,976 $104,536 $93,695 $61,028
Aug.$149,060 $128,914 $113,952 $68,772
Sept.$162,169 $143,952 $126,885 $75,790
Oct.$175,819 $155,162 $137,182 $83,000
Nov.$190,766 $171,004 $152,036 $93,288
Dec.$203,330 $187,781 $165,393 $104,303
Total 44,750$ 23.75%23.75%65,980$ 203,330$ 187,781$ $165,393 $104,303
February 2024 Prior YTD
4,663 10,201 9,856
21,843 49,545 38,196
26,506 59,746 48,052
Activities Center Members Attendance
Activities Center Visitors Attendance
Activities Center Total Attendance
Riverview Park Activities Center Revenue / Participation
Revenue for
Current Month
% 2024 Budget
Recouped
Month
% 2024 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
2020 2021 2022 2023 2024
$21,230
New Membership
Membership
Renewals Monthly Total Resident Membership
Non-Resident
Membership
Jan. 150 114 264 199 65
Feb. 135 84 219 178 41
Mar.
Apr.
May
Jun.
Jul.
Aug.
Sept.
Oct.
Nov.
Dec.
Totals 285 198 483 377 106
Activities Center Membership Breakdown
Resident
Members
hip
78%
Non-
Resident
Members
hip
22%
Resident vs Non-Resident
Memberships
Resident Membership
Non-Resident Membership
New
Members
hip
59%
Members
hip
Renewal
s
41%
New vs Renewed Memberships
New Membership
Membership Renewals
2024 2023 2022 2021 2020 2024 2023 2022 2021 2020
Jan 264 267 263 300 352 264 267 263 300 352
Feb 219 221 246 257 337 483 488 509 557 689
Mar 199 262 199 203 687 771 756 892
April 150 183 199 0 837 954 955 892
May 236 260 243 4 1073 1214 1198 896
June 172 346 349 92 1245 1560 1547 988
July 247 237 148 80 1492 1797 1695 1068
Aug 269 394 290 98 1761 2191 1985 1166
Sept 175 234 209 131 1936 2425 2194 1297
Oct 162 383 193 148 2098 2808 2387 1445
Nov 154 336 216 239 2252 3144 2603 1684
Dec 211 315 222 193 2463 3459 2825 1877
483 2463 3459 2825 1877
Cumulative Membership TotalsMonthly Membership Totals
0
500
1000
1500
2000
2500
3000
3500
4000
Cumulative Membership Totals
2020 2021 2022 2023 2024
483
JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
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 $151
2024 $1,012 $3,035
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 $112,130
2024 $1,012 $4,047
Concession Revenue
Monthly
Year-to-Date
Cumulative Concession Revenue
$0
$50,000
$100,000
$150,000
$200,000
$250,000
2020 2021 2022 2023 2024
$4047
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
February, 2024
BL022024#1
Page 1
$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
$175,000,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Total Value of Construction
2024
2023
2022
2021
February February Total Total
2023 2024 2023 YTD 2024 YTD
PERMITS:
BUILDING 48 69 + 21 96 123 + 27
MECH/GAS 34 33 - 1 64 61 - 3
46 80 + 34 82 136 + 54
PLUMBING 22 56 + 34 39 81 + 42
0 3 + 3 3 6 + 3
1 2 + 1 4 3 - 1
151 243 + 92 288 410 + 122
PERMIT FEES:
BUILDING $17,094 $57,315 + $40,221 $45,644 $111,097 + $65,453
MECH/GAS $1,965 $1,867 - $98 $3,944 $3,214 - $730
$5,362 $4,726 - $636 $7,705 $7,808 + $103
PLUMBING $962 $2,422 + $1,460 $1,593 $4,095 + $2,502
$0 $6,467 + $6,467 $9,136 $7,351 - $1,785
$100 $2,100 + $2,000 $750 $2,200 + $1,450
$25,483 $74,897 + $49,414 $68,772 $135,765 + $66,993
February February Total Total
2023 2024 2023 YTD 2024 YTD
26 125 + 99 46 141 + 95
LICENSE FEES $21,395 $87,528 + 66,133 $21,395 $102,017 + 80,622
LICENSES
ISSUED
TOTAL
CONTRACTOR BUSINESS LICENSES
STORMWATER
STORMWATER
GRADING
(+OR-)(+OR-)
(+OR-)(+OR-)
PERMITS / FEES
GRADING
TOTAL
ELECT & SOLAR
ELECT & SOLAR
$10,000
$110,000
$210,000
$310,000
$410,000
$510,000
$610,000
$710,000
$810,000
JA
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B
MA
R
AP
R
MA
Y
JU
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JU
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AU
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P
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V
DE
C
PERMIT FEES
2024 Budget Target = $610,000
2024 Target 2024 2023 2022
BL022024#2
This Month: February 2024
Page 2 of 3
February 2024
CONSTRUCTION Inspections Re-Inspections Totals
Building 118 17 135
Electrical 88 16 104
Mechanical/Gas 81 16 97
Plumbing 118 19 137
Construction Total:405 68 473
GENERAL INSPECTIONS This Month Year-to-date
Certificates of Occupancy Issued 25 48
Condemnations 0 1
General Inspections Total:25 49
TOTAL INSPECTIONS 498
PLAN REVIEW This Month Year-to-date
Commercial 3 6
Residential 42 67
Plan Review Total 45 73
MISCELLANEOUS:This Month Year-to-date
No Permits/Stop Work Notice 0 0
Re-inspection fees collected $0 $50
Average of inspections per inspector per day:8.30
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
498
979
24.90
05101520253035404550556065
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
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RESIDENTIAL HOUSING STARTS
Single Family attached and detached
2021 2022 2023 2024
BL022024#3
This Month: February 2024
Page 3 of 3
3/14/2024
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2024 14 0 14
2023 0 0 4 0 1 5 10 0 0 0 2 7 29
2024 6 0 6
2023 1 2 13 4 0 6 0 1 0 2 2 0 31
2024 0 1 1
2023 6 0 2 2 2 0 6 0 0 0 4 7 29
2024 0 4 4
2023 0 5 0 0 2 2 3 3 1 0 0 6 22
2024 0 2 2
2023 0 1 3 4 0 0 0 1 3 4 2 1 19
2024 0 0 0
2022 0 0 1 0 0 0 0 0 0 0 0 0 1
2024 0 0 0
2023 1 0 0 2 0 0 2 0 2 2 0 0 9
2024 3.50 44.08 47.58
2023 17.00 36.94 11.00 8.00 104.00 4.00 10.00 7.44 7.00 25.00 2.00 0.00 232.38
2024 5 10 15
2023 5 25 10 0 10 5 10 5 5 10 0 0 85
2024 0.00 19.00 19.00
2023 65.00 18.00 16.50 4.00 5.00 6.00 10.50 7.00 44.00 4.50 0.00 2.00 182.50
2024 40 18 58
2023 69 23 70 28 16 40 77 80 30 16 33 42 524
2024 0 0 0
2023 0 0 540 0 0 0 0 0 0 0 0 0 540
2024 1 1 2
2023 1 2 3 1 0 8 3 0 0 0 0 14 32
2024 0 0 0
2023 0 0 0 13 0 3 0 0 5 6 16 3 46
2024 42 29 71
2023 37 34 52 61 53 42 45 55 30 21 29 34 493
2024 59 45 104
2023 47 436 498 238 477 514 421 183 23 9 20 54 2920
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
STREETS AND DRAINS/STORMWATER
Street Name Signs
Street Sign Repairs
Traffic Signs
Traffic Sign Repairs
SDSW2024
This Month: February 2024
Page 1 of 1
Tourism Department
Karl Waldhauer, Manager
Monthly Report
For
February, 2024
Month YTD Month Mth YTD Prior YTD
Prior Year
Banquet
Civic Group 4 8 $300 $325
Parties 3 6 $5,874 $5,495 $9,768 $10,297
Community Meetings 1 4 $25 $25 $75 $25
Miscellaneous 6 12 $1,300 $350 $1,750 $350
Industry Meetings $200 $200
Weddings $1,700
Reunion
Linen (#times used)
City/PSD Training 1
Church
Maude Edenfield Shelter 1 1 $180 $180
TOTAL 15 32 $7,379 $6,370 $11,773 $12,897
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
2020 2021 2022 2023 2024
$11,773
2024 2023 2022 2021 2020
Jan.4,394$ 5.32%5.32%$4,394 $6,257 $14,249 $3,540 $8,820
Feb.7,379$ 8.93%14.25%$11,773 $12,897 $18,830 $5,790 $15,120
Mar.$25,553 $27,216 $11,765 $15,195
Apr.$32,284 $34,942 $14,335 $11,435
May $38,065 $40,314 $16,258 $9,560
June $42,451 $45,454 $20,903 $11,800
July $48,411 $51,152 $24,153 $11,170
Aug.$64,040 $58,078 $33,643 $10,465
Sept.$70,031 $66,068 $38,153 $12,790
Oct.$71,497 $66,523 $63,336 $15,865
Nov.$74,823 $66,048 $67,033 $18,145
Dec.$82,895 $70,673 $77,398 $22,500
Total 11,773$ 14.25%14.25%$11,773 $82,895 $70,673 $77,398 $22,500
Community Center Revenue
Community Center Revenue
Revenue
for Current
Month
% '24 Budget
Recouped in
Month
% '24 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
2020 2021 2022 2023 2024
$11,773
REVENUES
Month YTD Month Mth YTD Prior YTD
Prior Year
Banquet
Civic Group
Parties 1 $3,612 $1,700 $7,322
Community Meetings
City Meetings
Classes
Industry Meetings
NA AHC
Weddings $1,150 $2,150
Reunion
Linen
Public Hearing
Equipment Rental
Miscellaneous 7 9
TOTAL 7 10 $0 $4,762 $1,700 $9,472
RENTALS
MUNICIPAL CENTER
$1,700$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
2020 2021 2022 2023 2024
2024 2023 2022 2021 2020
Jan.$1,700 3.62%3.62%$1,700 $4,710 $4,500 $4,000 $5,412
Feb.$0 0.00%3.62%$1,700 $9,472 $5,781 $4,750 $12,128
Mar.$18,152 $5,481 $13,525 $19,778
Apr.$31,574 $6,481 $17,471 $17,878
May $36,575 $8,881 $21,564 $17,878
June $39,075 $18,518 $21,864 $15,928
July $45,816 $21,118 $29,862 $18,168
Aug.$52,851 $33,919 $31,442 $21,218
Sept.$63,021 $38,879 $32,092 $24,218
Oct.$64,743 $50,259 $46,201 $27,118
Nov.$70,279 $53,262 $49,736 $35,468
Dec.$83,354 $61,510 $74,470 $37,836
Total 1,700$ 3.62%3.62%$1,700 $83,354 $61,510 $74,470 $37,836
Municipal Center Revenue
Revenue for
Current
Month
% '24 Budget
Recoupd in
Month
% '24 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
2020 2021 2022 2023 2024
$1,700