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2024 April Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports April 2024 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF APRIL 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 6,017,001 8,209,834 5,805,886 8,029,216 1,947,172 6,534,018 1,842,845 6,013,876 4,069,829 1,675,816 3,963,041 2,015,340 APR 4,331,158 12,540,992 3,893,173 11,922,389 2,074,711 8,608,729 1,643,757 7,657,633 2,256,447 3,932,263 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 3,932,263 Laserfiche/FI0914#1 This Month: April 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 95,424 261,747 80,816 232,626 83,490 227,756 77,717 240,776 11,934 33,991 3,099 (8,150) APR 93,180 354,927 76,496 309,122 51,613 279,369 52,039 292,815 41,567 75,558 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 75,558 Laserfiche/FI0914#2 This Month: April 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 420,890 1,179,411 396,257 1,118,252 766,798 2,174,027 835,552 1,860,762 (345,908) (994,616) (439,295) (742,510) APR 403,616 1,583,027 494,492 1,612,744 258,244 2,432,271 450,356 2,311,118 145,372 (849,244) 44,136 (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) (1,200,000) (1,000,000) (800,000) (600,000) (400,000) (200,000) 0 200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2023 2024 (849,244) Laserfiche/FI0914#3 This Month: April 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 999,069 3,057,100 974,931 2,903,007 1,756,475 3,874,320 1,731,704 3,619,691 (757,406)(817,220)(756,773)(716,684) APR 1,081,266 4,138,366 956,383 3,859,390 906,381 4,780,701 694,517 4,314,208 174,885 (642,335)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 (1,000,000) (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 (642,335) Laserfiche/FI0914#4 This Month: April 2024 Page 4 of 6 OPERATING FUNDS &2023 2024 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 MO 33.33%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 58,219.74 64,864.79 30.37%213,565.00 148,700.21 ADMINISTRATION 180,139.55 163,483.00 26.65%613,462.00 449,979.00 INFORMATION TECHNOLOGY 338,426.26 364,095.08 35.52%1,024,990.00 660,894.92 JUSTICE & LAW 207,349.97 262,398.03 35.05%748,577.00 486,178.97 COMMUNITY PROMOTION 18,154.18 17,135.00 27.94%61,338.00 44,203.00 FINANCE 200,227.09 202,580.60 34.21%592,242.00 389,661.40 HUMAN RESOURCES 97,192.92 87,303.60 25.72%339,445.00 252,141.40 BUILDING STANDARDS 168,313.45 218,911.94 35.15%622,793.00 403,881.06 PLANNING & DEVELOPMENT 221,941.75 323,191.34 36.29%890,646.00 567,454.66 CITY BUILDINGS 135,882.74 145,989.75 31.94%457,084.00 311,094.25 PROPERTY MAINTENANCE 675,240.28 828,248.43 43.64%1,898,126.00 1,069,877.57 GENERAL GOVERNMENT SUB-TOTAL:2,301,087.93 2,678,201.56 35.89%7,462,268.00 4,784,066.44 PUBLIC SAFETY 3,681,659.65 4,426,627.51 37.70%11,740,489.00 7,313,861.49 PUBLIC WORKS: ENGINEERING 119,217.01 136,901.25 38.35%356,959.00 220,057.75 STREET LIGHTS & SIGNALS 122,989.09 143,942.12 29.06%495,306.00 351,363.88 STREETS & DRAINS 403,446.75 293,145.09 25.50%1,149,789.00 856,643.91 PUBLIC WORKS SUB-TOTAL:645,652.85 573,988.46 28.67%2,002,054.00 1,428,065.54 PARKS, RECREATION & TOURISM: RECREATION 471,664.40 405,160.69 31.67%1,279,300.00 874,139.31 PARKS 226,422.70 212,904.39 27.97%761,286.00 548,381.61 COMMUNITY CENTER 45,326.58 48,634.02 33.06%147,108.00 98,473.98 TOURISM 55,204.38 59,335.27 17.29%343,266.00 283,930.73 RVP ACTIVITIES CENTER 230,614.74 203,877.53 22.76%895,599.00 691,721.47 PARKS, RECREATION & TOURISM SUB-TOTAL:1,029,232.80 929,911.90 27.14%3,426,559.00 2,496,647.10 GENERAL FUND TOTAL 7,657,633.23 8,608,729.43 34.95%24,631,370.00 16,022,640.57 STORMWATER UTILITY FUND (11): STORMWATER 266,474.65 240,465.60 23.20%1,036,573.00 796,107.40 TRANSFERS 26,340.00 38,903.00 100.00%38,903.00 0.00 STORMWATER FUND TOTAL 292,814.65 279,368.60 25.98%1,075,476.00 796,107.40 SANITATION FUND (13): SANITATION 1,399,084.48 1,721,245.36 49.32%3,490,251.00 1,769,005.64 RECYLING 482,719.87 370,021.86 34.29%1,079,135.00 709,113.14 TRANSFERS 429,314.00 341,004.00 100.00%341,004.00 0.00SANITATION FUND TOTAL 2,311,118.35 2,432,271.22 49.53%4,910,390.00 2,478,118.78 O & M FUND (21): UTILITIES FINANCE 218,105.89 232,919.58 30.12%773,412.00 540,492.42 UTILITIES ADMINISTRATION 205,915.58 347,829.72 52.39%663,957.00 316,127.28 WATER OPERATIONS 279,402.12 451,550.08 44.95%1,004,671.00 553,120.92 WATER PRODUCTION 623,202.73 665,614.40 36.09%1,844,527.00 1,178,912.60 WASTEWATER OPERATIONS 1,258,214.09 1,607,472.26 29.28%5,489,334.00 3,881,861.74 TRANSFERS 859,159.00 931,868.00 100.00%931,868.00 0.00 O & M FUND TOTAL 3,443,999.41 4,237,254.04 39.57%10,707,769.00 6,470,514.96 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: April 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 74,458,900 APR 75,454,200 76,253,900 88,695,300 90,212,500 78,700,000 77,773,466 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 1,154,092,300 305,927,466 *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 77,773,466 Laserfiche/FI0914#6 This Month: April 2024 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR April, 2024 5/15/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2024 10,551 10,520 10,555 10,578 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 3,093 3,092 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 13,648 13,670 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 12 6 61 2023 2 5 27 14 2 8 10 21 5 13 16 9 132 2024 0 0 0 0 0 2023 0 1,510 0 0 0 0 0 0 0 0 0 0 1,510 2024 78,514 69,181 77,607 99,920 325,222 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 75,241 79,573 311,052 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%97%80%96% 2023 98%112%87%84%81%92%98%85%123%110%118%114%99% 2024 29.8 17.5 21.9 40.3 109.5 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%0.023%0.029%0.051%0.035% 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: April 2024 Page 1 of 4 5/15/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 12,465 12,459 12,480 12,487 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 986 1017 2023 1,018 1019 1016 1014 1016 1022 1014 1018 1011 1008 1015 1009 2024 13,478 13,478 13,466 13,504 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 20 10 88 2023 3 4 28 19 5 6 53 23 4 14 18 8 185 2024 150,675 148,927 134,325 143,415 577,342 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 4,206 3,953 11,873 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 164,462 139,773 164,490 139,475 608,200 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 63,115 62,583 254,040 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 81,052 101,375 76,892 0 0 0 0 0 0 0 0 354,160 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 4 5 28 2023 6 14 10 7 18 8 3 5 6 4 0 9 90 2024 5 2 0 4 11 2023 7 2 0 3 0 1 0 1 0 3 0 3 20 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) WASTEWATER OPERATIONS AND MAINTENANCE 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: April 2024 Page 2 of 4 5/15/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 47 72 59 44 222 2023 57 106 73 48 50 45 32 41 44 66 52 70 684 2024 53 49 69 33 204 2023 50 48 35 43 28 29 44 39 60 74 53 59 562 2024 414 458 246 226 1,344 2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392 2024 315 256 172 185 928 2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746 2024 0 22 31 31 84 2023 41 46 45 14 33 18 36 23 21 37 20 27 361 2024 11,265 11,235 11,274 11,297 45,071 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 510 494 239 142 1,385 2023 376 207 216 216 281 490 502 473 490 509 172 397 4,329 2024 2.51 3.20 2.36 1.47 9.54 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 Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings METER DIVISION Existing Service Activations 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: April 2024 Page 3 of 4 5/15/2024 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2024 46 175 90 56 367 Man Hours 2023 38 246 142 101 130 151 149 195 145 111 88 110 1,606 Mowing 2024 676 521 788 1,030 3,015 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 0 150 160 310 Mowed Miles 2023 0 0 85 110 100 150 105 150 160 0 80 50 990 Curbline/Sidewalk 2024 0 0 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 0 250 500 Man Hours 2023 159 80 90 258 40 0 0 0 0 242 379 389 1,637 Mulch Installed 2024 167 468 364 102 1101 Cubic Yards 2023 180 566 478 85 0 0 0 0 0 0 0 0 1309 Mulching 2024 152 561 228 101 1,042 Man Hours 2023 230 650 325 98 0 0 0 0 0 0 0 0 1,303 2024 30 0 0 0 30 2023 46 8 0 0 5 0 0 0 0 21 35 34 149 Tree Maintenance 2024 488 233 155 93 969 Man Hours 2023 440 280 259 121 86 286 100 229 129 181 181 91 2,383 2024 4 1 4 10 19 2023 6 2 2 33 52 15 3 8 3 13 14 3 154 Litter Patrol 2024 354 358 451 274 1,437 Street Miles 2023 369 360 476 352 512 445 423 269 408 426 463 309 4,812 Litter Collected 2024 2.00 1.50 1.75 1.10 6.35 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 76 110 70 346 2023 94.5 89 60 89 70 101 90 65.5 110 10 0 0 779 2024 14 15 22 30 81 2023 4 7 1 31 24 24 33 23 33 10 3 0 193 2024 2 0 2 0 4 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: April 2024 Page 4 of 4 5/22/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 9,529 9,523 9,555 9,568 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 368 385 370 367 2023 365 364 364 360 360 362 365 364 359 358 360 363 2024 2,319 2,316 2,317 2,319 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 12,242 12,254 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 488 357 319 362 1,526 2023 355 299 397 445 398 420 362 361 357 297 335 537 4,562 2024 821 820 823 823 2023 799 801 800 804 806 802 808 810 819 809 820 820 2024 $275,046 $275,403 $275,518 $275,811 $1,101,778 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: April 2024 Page 1 of 2 5/22/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 530 531 532 529 2023 524 523 525 524 527 532 532 529 532 531 530 531 2024 6 6 6 6 2023 6 6 6 6 6 6 5 8 6 6 6 6 2024 536 537 538 535 0 0 0 0 0 0 0 0 2023 530 529 531 530 533 538 537 537 538 537 536 537 2024 500 508 237 201 1446 2023 179 343 385 314 319 226 423 254 366 372 279 157 3618 2024 $78,390 $78,514 $78,574 $78,957 $314,435 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 $10,417 $8,838 $62,339 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 90.25 88.25 357.25 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 31.50 28.75 125.91 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 28.25 26.40 119.27 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: April 2024 Page 2 of 2 5/22/2024 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2024 1298 1264 1214 1182 4958 2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901 2024 256 320 342 408 1326 2023 206 182 313 317 285 187 366 398 219 301 162 191 3127 2024 1554 1584 1556 1590 0 0 0 0 0 0 0 0 6284 2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 1536 19028 2024 1326 1265 1211 1298 5100 2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 1306 16449 2024 1326 1265 1211 1298 0 0 0 0 0 0 0 0 5100 2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349 2024 228 319 345 292 0 0 0 0 0 0 0 0 1184 2023 255 123 219 291 121 275 192 200 250 248 275 230 2679 2024 15%20%22%18%0%0%0%0%0%0%0%0%19% 2023 16%9%13%18%8%17%12%12%17%16%17%15%14% 2024 228 319 345 292 0 0 0 0 0 0 0 0 1184 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: April 2024 Page 1 of 1 FOR April 2024 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 0 0 0 0 1 2 Planned Acres 0 0.00 0 0.00 0.00 0.00 0.85 63.35 Planned Lots 0 0 0 0 0 0 6 234 Minor Subdivision Plats (MP)2 2 6 6 1 1 4 3 Platted New Lots 2 2 6 6 2 2 5 4 Major Subdivision Plats (FP)0 0 0 0 0 0 1 0 Platted Acres 0 0.00 0 0.00 0.00 0.00 34.00 0.00 Platted Lots 0 0 0 0 0 0 74 0 Site Plans Minor Site Plans (MSP)2 3 5 3 1 1 5 1 Major Site Plans (SP)0 0 1 0 0 0 0 1 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 2.61 1.31 44.30 19.21 .09*0.09 6.02 8.71 Planned Developments PD Gen Dev Plans/Major Mod. (PD)1 0 1 0 0 0 1 0 PD Acres 467 0 467 0 0 0 174.5 0 Development Plan Modification (PDM)0 0 0 0 0 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)2 0 2 0 0 0 4 4 Approved by City Council 0 0 0 0 0 0 4 4 Parcels 2 0 2 0 0 0 4 0 Acres 470.64 0 471 0.00 0 0 1 0 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for April 2024 City of North Augusta Department of Planning and Development Monthly Report for April 2024 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)2 0 3 0 0 0 0 0 Parcels 5 0 5 0 0 0 0 0 Acres 470.64 0.00 470.64 0.00 0.00 0.00 0.00 0.00 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)2 0 2 0 0 1 1 1 Other Certificates of Zoning Compliance (CZC)10 10 48 48 8 8 38 38 Zoning Confirmation Letters (LZC)0 0 5 5 0 0 6 6 Residential Site Reviews 14 14 113 113 19 19 60 60 Sign Permits (SN)4 4 11 10 2 2 6 6 Right of Way Naming (RWN)0 0 0 0 0 0 1 1 Right of Way Abandonment 0 0 0 0 0 0 0 0 Planning Projects (PROJ)0 0 0 0 0 0 0 0 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 1 1 0 0 6 6 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 1 4 1 1 2 5 3 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 3 3 0 1 2 2 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 April 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 26 11 42 20 11 27 31 35 Property Leins/Contractor Mitigation 0 0 0 0 0 0 0 0 Swimming Pools 0 0 1 1 1 1 2 1 Recreational Vehicles/RV/Boat/Utility Trailers 3 1 4 3 1 1 10 10 Illegal Vehicles 12 6 31 28 4 11 20 22 Commercial Vehicles/Equipment 1 0 3 2 1 1 4 5 Temporary Signs 69 69 276 276 126 126 430 430 Landscape Inspections 9 9 62 62 18 18 125 125 Structure Demolitions 0 0 0 1 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 This Month Year To Date Same Month Last Year Last Year To Date $1,273.31 $250.00 $500.00 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $1,673.13 $8,150.13 $609.02 $9,914.89 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.13 $9,423.44 $859.02 $10,414.89 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B24-0174 006 10 02 010 Rebecca Cole 1833 Courtney Dr R-14 4/5/2024 Handicap Ramp B24-0186 006 10 15 005 Ivey Residential SC LLC 5018 Anna Creek Way R-7 4/5/2024 New Residential Construction B24-0192 106 00 13 006 Keystone Homes 6135 Mottled Duck Dr R-10 4/15/2024 New Residential Construction B24-0193 010 13 15 009 David Lowe 156 Millwood Lane PD 4/15/2024 Pole Barn 16x24 B24-0170 012 07 04 014 Jason Hudson 616 Ridgefield Dr R-10 4/19/2024 Metal Pre-Fab Garage B24-0204 006 11 06 002 Ivey Residential SC LLC 5024 Anna Creek Way R-7 4/25/2024 New Residential Construction B24-0206 011 05 13 013 South Georgia Custom Homes 5138 Greyton Cir R-7 4/25/2024 New Residential Construction B24-0208 127 00 07 011 Keystone Homes 4190 Beautiful Pond Park PD 4/25/2024 New Residential Construction B24-0209 127 00 07 012 Keystone Homes 4200 Beautiful Pond Park PD 4/25/2024 New Residential Construction B24-0210 127 00 07 013 Keystone Homes 4208 Beautiful Pond Park PD 4/25/2024 New Residential Construction B24-0211 127 00 07 014 Keystone Homes 4218 Beautiful Pond Park PD 4/25/2024 New Residential Construction B24-0212 127 00 07 015 Keystone Homes 4228 Beautiful Pond Park PD 4/25/2024 New Residential Construction B24-0216 106 00 13 039 Keystone Homes 6134 Mottled Duck Dr R-10 4/26/2024 New Residential Construction B24-0217 002 16 04 034 Jack Campbell 103 Fiord Dr PD 4/26/2024 Remove & Replace Deck North Augusta Planning Department April 2024 Staff Approvals Residential Site Plans 1 of 2 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN24-008 007 14 10 004 AKO Signs Wrap & Roll Kitchen D 4/1/2024 SN24-009 007 07 06 003 AAA Sign Co. Inc.North Augusta Public Safety P 4/9/2024 SN24-010 006 20 15 002 Carolina Signs & Wonders Mavis Tires & Brakes PD\HC 4/9/2024 SN24-011 002 08 03 028 AAA Sign Co. Inc.True North Church R-7 4/10/2024 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC24-040 007 06 20 004 Dana Martin Paw and Maw Lawn Care R-14 4/3/2024 CZC24-041 010 14 04 012 Quing Mei Li LiLi Massage PD 4/3/2024 CZC24-042 006 20 04 009 Antonio T Davis Sr Wrens Colt R-7 4/5/2024 CZC24-044 011 05 11 012 Taylor Emrick Robin Marie's R-7 4/10/2024 CZC24-045 007 07 08 009 Xiang Zhu Acupressure Center OCNP 4/11/2024 CZC24-046 013 17 04 001 Kristen Williams Savannah River Speech LLC PD\HC 4/22/2024 CZC24-048 007 14 10 005 Tricia Godwin Tutti Fruitti Foods dba Bowl Bos D 4/24/2024 CZC24-050 007 11 05 048 Benjamin Zheng Top Crab Restaurant & Bar GC\HC 4/26/2024 CZC24-051 014 00 02 178 Adam Streeter Streeter Specialty Lawns PD 4/29/2024 CZC24-052 003 12 07 001 Delmira Harms Canaleros P 4/30/2024 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2024 05/08/2024 MUNICIPAL COURT MONTHLY REPORT APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES$61,413$127,576+$66,163 $277,905$419,006+$141,101 MUNICIPAL COURT CASES6451,456+ 811 2,8214,766+ 1,945 JURY TRIALS REQUESTED3167+ 36 140204+ 64 $61,413 $127,576 +$66,163 $277,905 $419,006 +$141,101 ($200) $99,800 $199,800 $299,800 $399,800 $499,800 APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES MC04202401.xlsxThis Month: April, 2024Page 1 of 3 05/08/2024 645 1,456 + 811 2,821 4,766 + 1,945 -200 800 1,800 2,800 3,800 4,800 5,800 6,800 7,800 APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MUNICIPAL COURT CASES 31 67 + 36 140 204 + 64 -50 50 150 250 350 450 APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC04202401.xlsxThis Month: April, 2024Page 2 of 3 05/08/2024 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES00000 COURT FINES$0$0$0$0$0 MC04202402.xlsxThis Month: April, 2024Page 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2024 05/08/2024 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) LARCENY OF MOTOR VEHICLES35+ 2 1225+ 13 TRAFFIC WARNINGS181350+ 169 1,2301,545+ 315 NON-TRAFFIC ARRESTS8067 --13219255+ 36 TRAFFIC ARRESTS6971,018+ 321 2,7444,316+ 1,572 TOTAL ARRESTS7771,085+ 308 2,9634,571+ 1,608 CALLS FOR SERVICE2,7173,061+ 344 11,22012,318+ 1,098 OFFICER GENERATED CALLS1,2691,559+ 290 5,6416,711+1,070 CITIZEN GENERATED CALLS1,4481,502+ 54 5,5795,607+28 COMMUNITY POLICING288235 --531,1581,038 -120 MAJOR CRIMES3530 --5131168+ 37 TRAFFIC ACCIDENTS 10382 --21393322 --71 FIRE CALLS2852+ 24 110111+ 1 VICTIM'S ASSISTANCE MONEY$3,003$6,268+$3,265 $13,884$20,927+$7,043 FIRST RESPONDERS237 268+ 31 934986+ 52 PS04202401.xlsx This Month: April, 2024Page 1 of 8 05/08/2024 103 82 --21 393 322 --71 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 2,717 3,061 + 90 11,220 12,318 + 754 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE PS04202401.xlsx This Month: April, 2024Page 2 of 8 05/08/2024 35 30 --5 131 168 + 37 -200 0 200 400 600 800 1,000 APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MAJOR CRIMES PS04202401.xlsx This Month: April, 2024Page 3 of 8 05/08/2024 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2020 0 0 1 0 1 2021 1 0 0 0 1 2022 1 0 1 0 2202300011 2024 1 0 0 0 1 CRIMINAL SEXUAL CONDUCT 2020 1 0 2 0 3 2021 1 1 0 0 2 2022 0 0 0 0 0 2023 1 2 0 2 5202421025 ROBBERY 2020 2 0 2 0 4 2021 1 2 0 2 5202221025 2023 0 0 0 0 0 2024 0 1 0 1 2 AGGRAVATED ASSAULT 2020 1 2 3 1 7 2021 2 0 0 1 3 2022 0 1 1 3 5202312238 2024 1 4 11 4 20 BREAKING & ENTERING 2020 19 6 6 9 40 2021 11 8 5 19 43 2022 15 9 17 7 48 AUTO 2023 3 6 4 1 14AUTO20241165325 LARCENY 2020 19 21 9 15 64 2021 15 16 22 29 82 2022 17 15 16 14 62 2023 10 20 19 17 66 2024 16 20 30 11 77 MOTOR VEHICLE THEFT 2020 6 0 1 2 9 2021 3 7 5 5 20 2022 3 6 3 2 142023342312 2024 12 6 2 5 25 ARSON 2020 1 0 0 0 1 2021 0 0 0 0 0 2022 0 0 0 0 0 2023 0 0 0 6 6202400000 BURGLARY2020857121 20212711828 2022346518 2023593219 2024162413 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 36 32 40 36 144 FIRE 10 7 8 7 32 TOTAL ALARMS 46 394843 176 PS04202402.xlsx This Month: April, 2024Page 4 of 8 05/08/2024 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE6967275366262,585 FEMALE5485414384591,986 WHITE5275523814731,933 HISPANIC124133110106473 BLACK5935834835062,165 OVER 171186122892710364,377 UNDER 1758404749194 777 1,085 2,963 4,571 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 APRIL, 2023APRIL, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TOTAL ARRESTS + 308 +1,608 PS04202403.xlsxThis Month: April, 2024Page 5 of 8 05/08/2024 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 38 24 37 39 138 WARNING TICKETS 0 0 0 0 0 VETERINARIAN COST $35 $0 $0 $356 $391 FINES GENERATED BY IMPOUNDMENT $250 $85 $75 $165 $575 NR - Not received at time of report PS04202404.xlsx This Month: April, 2024 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR April, 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 9 0 9 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 13 0 0 27 Relinquished by Owner 3 0 0 3 0 0 0 0 3 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 0 0 0 0 0 0 0 0 0 Total Live Intakes 18 0 0 18 0 13 0 0 31 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 10 0 0 10 0 0 0 0 10 Transferred Out To Rescue 5 0 0 5 0 13 0 13 18 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 20 0 0 20 0 13 0 13 33 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 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 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 6 0 6 Calculated Ending County 6 0 6 PS04202405 This Month: April, 2024 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2024 – April 20, 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 73 0 0 73 0 17 0 17 90 Relinquished by Owner 15 0 0 15 0 0 0 0 15 Owner Intended Euthanasia 2 0 0 2 0 0 0 0 2 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 90 0 0 90 0 17 0 17 107 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 20 0 0 20 0 0 0 0 20 Returned to Owner 31 0 0 31 0 0 0 0 31 Transferred Out To Rescue 44 0 0 44 0 17 0 17 61 Transferred To Aiken 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Live outcomes 95 0 0 95 0 17 0 17 112 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 2 0 0 2 0 0 0 0 2 Total Combined Outcomes 2 0 0 2 0 0 0 0 2 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 6 0 6 Calculated Ending County 6 0 6 PS04202406 This Month: April, 2024 Page 8 of 8 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For April, 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 $0 $10,095 $11,860 Baseball 54 526 606 310 216 156 $215 $47,073 Fall Baseball Softball -Adult Softball -Youth 23 264 311 158 106 69 $1,095 $19,015 Spring Soccer 51 671 722 396 275 142 $30 $42,338 Fall Soccer Cheerleading Football Volleyball Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2024 2023 3 10 $470 $580 $1,580 $2,980 Shelter RevenuesShelter Rentals $1,780 125 $1,455 YTD Participants YTDApril Revenue $39,025 Prior YTD $460 $300 $90 $55,271 Revenues $1,247 $25,605 2024 2023 2022 2021 2020 Jan.21,230$ 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 $38,791 Mar.14,572$ 7.73%20.22%$59,322 $57,049 $49,945 $43,373 $49,379 Apr.13,606$ 7.22%38.71%$72,928 $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 $104,303 Total 72,928$ 38.71%38.71%198,230$ 203,330$ 187,781$ $165,393 $104,303 April 2024 Prior YTD 4,108 19,005 18,856 28,312 96,465 101,796 32,420 115,470 120,652 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 $72,928 New Membership Membership Renewals Monthly Total Resident Membership Non-Resident Membership Jan. 150 114 264 199 65 Feb. 135 84 219 178 41 Mar. 96 66 162 132 30 Apr. 61 107 168 124 44 May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 442 371 813 633 180 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 54% Members hip Renewal s 46% 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 162 199 262 199 203 645 687 771 756 892 April 168 150 183 199 0 813 837 954 955 892 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 813 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 813 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 $11,435 $13,944 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 $15,482 $29,426 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 $29,426 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR April, 2024 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION April 2024 2023 April 2024 2023 2024 YTD YTD 2024 YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 51 13 $1,435,199 $14,211,836 $2,616,160 Single Family-Detached 4 35 38 $1,803,815 $17,399,995 $20,312,129 Multi-Family 0 0 0 $0 $0 $0 Residential Total:9 86 51 3,239,014$ 31,611,831$ 22,928,289$ NEW COMMERCIAL:1 5 3 88,009$ 6,773,821$ 4,226,868$ ALTERATIONS/ADDITIONS: Residential 33 114 188 $336,746 $1,566,855 $3,280,985 Commercial 7 13 19 $969,750 $1,550,330 $3,935,268 Alt/Add Total:40 127 207 $1,306,496 $3,117,185 $7,216,253 MISCELLANEOUS: Swimming Pools 0 2 8 $0 $153,200 $411,985 Solar Panels 4 6 16 $147,648 $210,385 $590,810 Grading 2 10 5 $287,443 $3,803,443 $5,697,019 Signs 4 7 3 $66,510 $159,334 $59,668 Miscellaneous Total:10 25 32 $501,601 $4,326,362 $6,759,482 Total all Construction:60 243 293 $5,135,120 $45,829,199 $41,130,892 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 $175,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2024 2023 2022 2021 BL042024#1 This Month: April 2024 Page 1 of 3 April April Total Total 2023 2024 2023 YTD 2024 YTD PERMITS: BUILDING 82 55 - 27 274 238 - 36 MECH/GAS 38 59 + 21 159 190 + 31 46 69 + 23 169 257 + 88 PLUMBING 19 52 + 33 106 184 + 78 0 2 + 2 5 10 + 5 2 3 + 1 9 7 - 2 187 240 + 53 722 886 + 164 PERMIT FEES: BUILDING $53,117 $23,691 - $29,426 $155,747 $197,298 + $41,551 MECH/GAS $2,086 $4,616 + $2,530 $9,249 $11,828 + $2,579 $3,212 $3,425 + $213 $13,420 $13,220 - $200 PLUMBING $784 $2,302 + $1,518 $5,562 $8,799 + $3,237 $0 $1,474 + $1,474 $13,457 $13,548 + $91 $810 $230 - $580 $4,320 $2,580 - $1,740 $60,009 $35,738 - $24,271 $201,755 $247,273 + $45,518 April April Total Total 2023 2024 2023 YTD 2024 YTD 190 206 + 16 489 521 + 32 LICENSE FEES $85,155 $83,296 - 1,859 $335,941 $265,427 - 70,514 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 N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2024 Budget Target = $610,000 2024 Target 2024 2023 2022 BL042024#2 This Month: April 2024 Page 2 of 3 April 2024 CONSTRUCTION Inspections Re-Inspections Totals Building 140 27 167 Electrical 97 29 126 Mechanical/Gas 79 24 103 Plumbing 90 29 119 Construction Total:406 109 515 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 10 82 Condemnations 0 1 General Inspections Total:10 83 TOTAL INSPECTIONS 525 PLAN REVIEW This Month Year-to-date Commercial 6 15 Residential 18 121 Plan Review Total 24 136 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 1 1 Re-inspection fees collected $0 $50 Average of inspections per inspector per day:7.95 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 525 2100 23.86 05101520253035404550556065 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C RESIDENTIAL HOUSING STARTS Single Family attached and detached 2021 2022 2023 2024 BL042024#3 This Month: April 2024 Page 3 of 3 5/14/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 14 0 0 16 30 2023 0 0 4 0 1 5 10 0 0 0 2 7 29 2024 6 0 2 2 10 2023 1 2 13 4 0 6 0 1 0 2 2 0 31 2024 0 1 0 2 3 2023 6 0 2 2 2 0 6 0 0 0 4 7 29 2024 0 4 3 2 9 2023 0 5 0 0 2 2 3 3 1 0 0 6 22 2024 0 2 2 3 7 2023 0 1 3 4 0 0 0 1 3 4 2 1 19 2024 0 0 0 0 0 2022 0 0 1 0 0 0 0 0 0 0 0 0 1 2024 0 0 0 0 0 2023 1 0 0 2 0 0 2 0 2 2 0 0 9 2024 3.50 44.08 4.43 6.50 58.51 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 0 5 20 2023 5 25 10 0 10 5 10 5 5 10 0 0 85 2024 0.00 19.00 2.50 3.00 24.50 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 16 9 83 2023 69 23 70 28 16 40 77 80 30 16 33 42 524 2024 0 0 0 20 20 2023 0 0 540 0 0 0 0 0 0 0 0 0 540 2024 1 1 9 5 16 2023 1 2 3 1 0 8 3 0 0 0 0 14 32 2024 0 1 4 3 8 2023 0 0 0 13 0 3 0 0 5 6 16 3 46 2024 42 29 43 63 177 2023 37 34 52 61 53 42 45 55 30 21 29 34 493 2024 59 45 39 55 198 2023 47 436 498 238 477 514 421 183 23 9 20 54 2920 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 SDSW2024 This Month: April 2024 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For April, 2024 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,800 Civic Group 5 19 $325 Parties 3 13 $4,981 $3,860 $18,648 $24,109 Community Meetings 2 8 $50 $25 $175 $100 Miscellaneous 4 24 $1,700 $800 $4,350 $2,990 Industry Meetings $700 $200 Weddings 1 1 $1,301 $2,500 $2,701 $4,200 Reunion $1,000 $2,700 Linen (#times used) City/PSD Training 1 2 Church Maude Edenfield Shelter 4 $180 $280 $360 TOTAL 16 71 $9,032 $7,365 $32,354 $32,284 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 $32,354 2024 2023 2022 2021 2020 Jan.4,394$ 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 $15,120 Mar.11,549$ 13.98%28.23%$23,322 $25,553 $27,216 $11,765 $15,195 Apr.9,032$ 10.93%39.17%$32,354 $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 $22,500 Total 32,354$ 39.17%39.17%$32,354 $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 $32,354 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 Civic Group Parties 1 $1,300 $8,136 $7,250 $24,138 Community Meetings 1 City Meetings 5 Classes Industry Meetings NA AHC 2 Weddings 1 1 $3,000 $5,286 $3,000 $7,436 Reunion 1 1 Linen Public Hearing Equipment Rental Miscellaneous 3 12 $1,500 TOTAL 5 24 $4,300 $13,422 $11,750 $31,574 RENTALS MUNICIPAL CENTER $11,750$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.$5,750 12.23%15.85%$7,450 $18,152 $5,481 $13,525 $19,778 Apr.$4,300 9.15%25.00%$11,750 $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 $37,836 Total 11,750$ 25.00%25.00%$11,750 $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 $11,750