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2024 June Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports June 2024 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF JUNE 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 2,710,183 15,251,175 2,404,407 14,326,796 1,957,803 10,566,532 1,490,208 9,147,841 752,380 4,684,643 914,199 5,178,955 JUNE 5,755,059 21,006,234 4,623,809 18,950,605 1,414,656 11,981,188 1,519,110 10,666,951 4,340,403 9,025,046 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 9,025,046 Laserfiche/FI0914#1 This Month: June 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 97,044 451,971 75,758 384,880 63,481 342,850 56,806 349,621 33,563 109,121 18,952 35,259 JUNE 104,169 556,140 77,640 462,520 41,782 384,632 108,980 458,601 62,387 171,508 (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 171,508 Laserfiche/FI0914#2 This Month: June 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 412,555 1,995,582 373,994 1,986,738 292,603 2,724,874 267,776 2,578,894 119,952 (729,292) 106,218 (592,156) JUNE 430,385 2,425,967 437,181 2,423,919 263,773 2,988,647 240,409 2,819,303 166,612 (562,680) 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 (562,680) Laserfiche/FI0914#3 This Month: June 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 1,025,270 5,163,636 1,090,706 4,950,096 907,179 5,687,880 1,320,405 5,634,613 118,091 (524,244)(229,699)(684,517) JUNE 1,062,446 6,226,082 1,000,703 5,950,799 845,060 6,532,940 760,358 6,394,971 217,386 (306,858)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 (306,858) Laserfiche/FI0914#4 This Month: June 2024 Page 4 of 6 OPERATING FUNDS &2023 2024 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO 50.00%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 87,483.91 92,813.01 43.46%213,565.00 120,751.99 ADMINISTRATION 256,006.64 231,708.15 37.77%613,462.00 381,753.85 INFORMATION TECHNOLOGY 434,244.30 503,140.52 49.09%1,024,990.00 521,849.48 JUSTICE & LAW 316,320.47 364,783.78 48.73%748,577.00 383,793.22 COMMUNITY PROMOTION 22,888.87 26,046.59 42.46%61,338.00 35,291.41 FINANCE 314,307.02 317,873.68 53.67%592,242.00 274,368.32 HUMAN RESOURCES 127,465.73 132,811.16 39.13%339,445.00 206,633.84 BUILDING STANDARDS 246,080.59 293,921.09 47.19%622,793.00 328,871.91 PLANNING & DEVELOPMENT 304,744.24 427,234.85 47.97%890,646.00 463,411.15 CITY BUILDINGS 182,053.47 212,370.74 46.46%457,084.00 244,713.26 PROPERTY MAINTENANCE 898,995.08 1,088,301.36 57.34%1,898,126.00 809,824.64 GENERAL GOVERNMENT SUB-TOTAL:3,190,590.32 3,691,004.93 49.46%7,462,268.00 3,771,263.07 PUBLIC SAFETY 5,052,522.76 5,950,684.04 50.69%11,740,489.00 5,789,804.96 PUBLIC WORKS: ENGINEERING 163,989.89 191,726.29 53.71%356,959.00 165,232.71 STREET LIGHTS & SIGNALS 197,432.99 217,812.46 43.98%495,306.00 277,493.54 STREETS & DRAINS 508,713.90 420,453.74 36.57%1,149,789.00 729,335.26 PUBLIC WORKS SUB-TOTAL:870,136.78 829,992.49 41.46%2,002,054.00 1,172,061.51 PARKS, RECREATION & TOURISM: RECREATION 655,119.16 673,736.50 52.66%1,279,300.00 605,563.50 PARKS 294,914.96 320,145.96 42.05%761,286.00 441,140.04 COMMUNITY CENTER 65,929.22 79,833.56 54.27%147,108.00 67,274.44 TOURISM 138,559.17 84,888.75 24.73%343,266.00 258,377.25 RVP ACTIVITIES CENTER 399,178.54 350,902.04 39.18%895,599.00 544,696.96 PARKS, RECREATION & TOURISM SUB-TOTAL:1,553,701.05 1,509,506.81 44.05%3,426,559.00 1,917,052.19 GENERAL FUND TOTAL 10,666,950.91 11,981,188.27 48.64%24,631,370.00 12,650,181.73 STORMWATER UTILITY FUND (11): STORMWATER 432,260.67 345,729.09 33.35%1,036,573.00 690,843.91 TRANSFERS 26,340.00 38,903.00 100.00%38,903.00 0.00 STORMWATER FUND TOTAL 458,600.67 384,632.09 35.76%1,075,476.00 690,843.91 SANITATION FUND (13): SANITATION 1,809,075.15 2,144,834.79 61.45%3,490,251.00 1,345,416.21 RECYLING 580,913.75 502,807.91 46.59%1,079,135.00 576,327.09 TRANSFERS 429,314.00 341,004.00 100.00%341,004.00 0.00SANITATION FUND TOTAL 2,819,302.90 2,988,646.70 60.86%4,910,390.00 1,921,743.30 O & M FUND (21): UTILITIES FINANCE 339,789.66 367,404.69 47.50%773,412.00 406,007.31 UTILITIES ADMINISTRATION 282,926.78 417,257.03 62.84%663,957.00 246,699.97 WATER OPERATIONS 382,829.72 568,999.70 56.64%1,004,671.00 435,671.30 WATER PRODUCTION 981,820.74 1,038,092.99 56.28%1,844,527.00 806,434.01 WASTEWATER OPERATIONS 2,407,938.12 2,394,272.88 43.62%5,489,334.00 3,095,061.12 TRANSFERS 859,159.00 931,868.00 100.00%931,868.00 0.00 O & M FUND TOTAL 5,254,464.02 5,717,895.29 53.40%10,707,769.00 4,989,873.71 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: June 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 90,072,300 103,038,700 JUN 129,536,200 125,121,100 136,873,300 136,265,700 105,071,600 110,576,500 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 1,154,092,300 519,542,666 *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 110,576,500 Laserfiche/FI0914#6 This Month: June 2024 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR June, 2024 7/19/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2024 10,551 10,520 10,555 10,578 10,591 10,605 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 3,089 3,094 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 13,680 13,699 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 15 10 86 2023 2 5 27 14 2 8 10 21 5 13 16 9 132 2024 0 0 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 99,920 116,460 156,063 597,745 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 79,573 108,229 119,355 538,636 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%93%76%90% 2023 98%112%87%84%81%92%98%85%123%110%118%114%99% 2024 29.8 17.5 21.9 40.3 68.3 21.9 199.7 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%0.063%0.018%0.037% 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: June 2024 Page 1 of 4 7/19/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 12,465 12,459 12,480 12,487 12,512 12,523 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 1018 1022 2023 1,018 1019 1016 1014 1016 1022 1014 1018 1011 1008 1015 1009 2024 13,478 13,478 13,466 13,504 13,530 13,545 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 19 14 121 2023 3 4 28 19 5 6 53 23 4 14 18 8 185 2024 150,675 148,927 134,325 143,415 136,561 143,373 857,276 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 2.189 1,684 13,559 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 164,462 139,773 164,490 139,475 160,652 130,403 899,255 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 63,585 49,849 367,474 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 97,067 80,554 0 0 0 0 0 0 531,781 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 4 2 34 2023 6 14 10 7 18 8 3 5 6 4 0 9 90 2024 5 2 0 4 1 2 14 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: June 2024 Page 2 of 4 7/19/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 47 72 59 44 62 51 335 2023 57 106 73 48 50 45 32 41 44 66 52 70 684 2024 53 49 69 33 36 44 284 2023 50 48 35 43 28 29 44 39 60 74 53 59 562 2024 414 458 246 226 323 73 1,740 2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392 2024 315 256 172 185 249 102 1,279 2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746 2024 0 22 31 31 38 33 155 2023 41 46 45 14 33 18 36 23 21 37 20 27 361 2024 11,265 11,235 11,274 11,297 11,305 11,310 67,686 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 510 494 239 142 173 310 1,868 2023 376 207 216 216 281 490 502 473 490 509 172 397 4,329 2024 2.51 3.20 2.36 1.47 1.52 2.79 13.85 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: June 2024 Page 3 of 4 7/19/2024 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2024 46 175 90 56 160 199 726 Man Hours 2023 38 246 142 101 130 151 149 195 145 111 88 110 1,606 Mowing 2024 676 521 788 1,030 1,155 1,208 5,378 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 0 150 160 145 180 635 Mowed Miles 2023 0 0 85 110 100 150 105 150 160 0 80 50 990 Curbline/Sidewalk 2024 0 0 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 0 250 290 0 790 Man Hours 2023 159 80 90 258 40 0 0 0 0 242 379 389 1,637 Mulch Installed 2024 167 468 364 102 0 50 1151 Cubic Yards 2023 180 566 478 85 0 0 0 0 0 0 0 0 1309 Mulching 2024 152 561 228 101 0 45 1,087 Man Hours 2023 230 650 325 98 0 0 0 0 0 0 0 0 1,303 2024 30 0 0 0 0 0 30 2023 46 8 0 0 5 0 0 0 0 21 35 34 149 Tree Maintenance 2024 488 233 155 93 114 139 1,222 Man Hours 2023 440 280 259 121 86 286 100 229 129 181 181 91 2,383 2024 4 1 4 10 11 3 33 2023 6 2 2 33 52 15 3 8 3 13 14 3 154 Litter Patrol 2024 354 358 451 274 615 575 2,627 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 3.01 2.01 11.37 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 50 119 515 2023 94.5 89 60 89 70 101 90 65.5 110 10 0 0 779 2024 14 15 22 30 13 47 141 2023 4 7 1 31 24 24 33 23 33 10 3 0 193 2024 2 0 2 0 0 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: June 2024 Page 4 of 4 SAN2024 Page 1 100 200 300 400 500 600 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2023 2024 7/19/2024 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2024 1298 1264 1214 1182 1056 1026 7040 2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901 2024 256 320 342 408 401 341 2068 2023 206 182 313 317 285 187 366 398 219 301 162 191 3127 2024 1554 1584 1556 1590 1457 1367 0 0 0 0 0 0 9108 2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 1536 19028 2024 1326 1265 1211 1298 1207 1147 7454 2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 1306 16449 2024 1326 1265 1211 1298 1207 1147 0 0 0 0 0 0 7454 2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349 2024 228 319 345 292 250 220 0 0 0 0 0 0 1654 2023 255 123 219 291 121 275 192 200 250 248 275 230 2679 2024 15%20%22%18%17%16%0%0%0%0%0%0%18% 2023 16%9%13%18%8%17%12%12%17%16%17%15%14% 2024 228 319 345 292 250 220 0 0 0 0 0 0 1654 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: June 2024 Page 1 of 1 FOR June 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)2 0 3 0 2 0 5 0 Planned Acres 28.26 0.00 24.42 0.00 51.53 0.00 52.38 0.00 Planned Lots 148 0 66 0 102 0 108 0 Minor Subdivision Plats (MP)3 3 11 11 0 0 6 4 Platted New Lots 9 9 9 9 0 0 7 6 Major Subdivision Plats (FP)1 1 2 1 2 1 4 1 Platted Acres 70.6 70.60 95.38 70.60 54.48 27.52 90.76 27.52 Platted Lots 92 92 180 92 92 74 195 74 Site Plans Minor Site Plans (MSP)1 1 10 5 1 1 9 1 Major Site Plans (SP)0 1 1 1 0 0 0 1 Site Plan Modification (SPM)0 0 1 0 0 0 0 0 Total Site Plan Acres 9.9 11.02 77.56 29.69 14.40 0.52 26.63 8.71 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 1 0 0 0 3 0 PD Acres 0 0 467 0 0 0 245.07 0 Development Plan Modification (PDM)0 0 1 1 0 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)1 0 3 1 0 0 4 4 Approved by City Council 0 0 0 1 0 0 4 4 Parcels 1 0 6 4 0 0 4 4 Acres 21.87 0 493 3.64 0 0 1 1 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for June 2024 City of North Augusta Department of Planning and Development Monthly Report for June 2024 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 4 2 0 0 0 0 Parcels 0 0 5 4 0 0 0 0 Acres 0 0.00 470.64 3.89 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)0 0 2 2 0 0 1 1 Other Certificates of Zoning Compliance (CZC)8 8 63 63 8 8 50 50 Zoning Confirmation Letters (LZC)0 0 6 6 2 2 11 9 Residential Site Reviews 19 19 158 158 10 10 93 93 Sign Permits (SN)4 4 17 17 3 3 10 10 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 1 4 9 8 0 4 9 8 Special Exceptions 0 1 1 1 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 2 5 5 0 0 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 June 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 17 10 78 78 20 15 77 65 Property Leins/Contractor Mitigation 0 0 0 0 1 2 3 4 Swimming Pools 0 0 2 1 1 0 4 3 Recreational Vehicles/RV/Boat/Utility Trailers 3 3 10 8 2 1 13 14 Illegal Vehicles 3 2 38 26 2 5 23 27 Commercial Vehicles/Equipment 0 0 3 2 0 0 4 5 Temporary Signs 120 120 458 458 60 60 645 645 Landscape Inspections 31 31 112 112 18 18 146 146 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 $2,023.31 $0.00 $1,463.74 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $6,176.74 $19,415.40 $7,049.06 $23,126.93 $250.00 $0.00 $0.00 $0.00 $0.00 $6,426.74 $21,438.71 $7,049.06 $24,590.67 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B24-0274 007 12 10 012 SOS Construction 911 Yardley Dr R-10 6/5/2024 New Residential Construction B24-0275 007 12 10 050 SOS Construction 909 Yardley Dr R-10 6/5/2024 New Residential Construction B24-0277 007 11 01 003 Barbara Macuch 108 E Woodlawn Ave R-7 6/5/2024 Add Master Bath &n laundry Room B24-0283 002 16 04 033 GrayBeall LLC 2 Creek View Ct PD 6/10/2024 R/R Deck Extended Remove Window & Replace with Doors B24-0284 TMP1020 Ivey Residential 4037 Jane Lane R-7 6/10/2024 New Residential Construction B24-0285 TMP1019 Ivey Residential 4041 Jane Lane R-7 6/10/2024 New Residential Construction B24-0286 TMP1018 Ivey Residential 4045 Jane Lane R-7 6/10/2024 New Residential Construction B24-0292 127 00 07 016 Keystone Homes 4246 Beautiful Pond Park PD 6/14/2024 New Residential Construction B24-0293 127 00 07 017 Keystone Homes 4256 Beautiful Pond Park PD 6/14/2024 New Residential Construction B24-0294 127 00 07 018 Keystone Homes 4264 Beautiful Pond Park PD 6/14/2024 New Residential Construction B24-0295 127 00 07 019 Keystone Homes 4272 Beautiful Pond Park PD 6/14/2024 New Residential Construction B24-0296 127 00 07 020 Keystone Homes 4282 Beautiful Pond Park PD 6/14/2024 New Residential Construction B24-0297 010 13 15 008 Tuff Shed INC 150 Millwood Lane PD 6/12/2024 Storage Building 15x26 B24-0311 007 10 27 014 George Godbee 425 Lake Ave R-7 6/20/2024 Construct Workshop North Augusta Planning Department June 2024 Staff Approvals Residential Site Plans 1 of 2] City of North Augusta Department of Planning and Development B24-0312 011 05 13 011 South Georgia Custom Homes 5124 Greyton Circle R-7 6/26/2024 New Residential Construction B24-0313 011 05 13 010 South Georgia Custom Homes 5118 Greyton Circle R-7 6/26/2024 New Residential Construction B24-0314 011 05 13 009 South Georgia Custom Homes 5112 Greyton Circle R-7 6/26/2024 New Residential Construction B24-0315 011 05 13 008 South Georgia Custom Homes 5104 Greyton Circle R-7 6/26/2024 New Residential Construction Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN24-014 006 16 04 001 Artistic Signs Advance Auto Parts GC\HC 6/4/2024 SN24-015 007 10 27 015 DeeDee Vaughters North Augusta Endocrinology D 6/18/2024 SN24-016 011 07 02 001 Anchor Sign Parkers Edgefield Rd GC 6/18/2024 SN24-017 006 19 12 002 Lisa Richmond Kroger PD\HC 6/27/2024 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC24-060 012 09 02 003 Jaime McKie Sweetwater Armory & Pawn PD\HC 6/5/2024 CZC24-061 007 14 10 006 Michael McCauley Fleet Feet North Augusta D 6/5/2024 CZC24-062 012 09 02 110 Joyce Haskell AC Haskell & Associates R-14 6/6/2024 CZC24-063 010 09 02 103 Nathaniel Langford Langford Services PD 6/10/2024 CZC24-064 006 16 08 010 Phong Nguyen Liquor Warehouse LLC GC\HC 6/10/2024 CZC24-065 007 11 05 048 Shena Westbrook GP Mobile LLC GC\HC 6/12/2024 CZC24-066 013 13 05 001 Miguel Herrera MH Lawn Care Management R-14 6/12/2024 CZC24-067 007 13 14 003 Patrick Simkins All Natural B.S. LLC PD 6/21/2024 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2] City of North Augusta Department of Planning and Development 3 of 2] NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2024 07/08/2024 MUNICIPAL COURT MONTHLY REPORT JUNE, 2023JUNE, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES$89,215$88,111 -$1,104$436,107$597,813+$161,706 MUNICIPAL COURT CASES990879 --1114,6276,551+ 1,924 JURY TRIALS REQUESTED4757+ 10 208300+ 92 $89,215 $88,111 -$1,104 $436,107 $597,813 +$161,706 ($50,000) $50,000 $150,000 $250,000 $350,000 $450,000 $550,000 $650,000 $750,000 JUNE, 2023JUNE, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES MC06202401.xlsxThis Month: June, 2024Page 1 of 3 07/08/2024 990 879 --111 4,627 6,551 + 1,924 -200 800 1,800 2,800 3,800 4,800 5,800 6,800 7,800 JUNE, 2023JUNE, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MUNICIPAL COURT CASES 47 57 + 10 208 300 + 92 -50 50 150 250 350 450 JUNE, 2023JUNE, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC06202401.xlsxThis Month: June, 2024Page 2 of 3 07/08/2024 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES0000000 COURT FINES$0$0$0$0$0$0$0 MC06202402.xlsxThis Month: June, 2024Page 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2024 07/08/2024 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JUNE, 2023JUNE, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE3,0982,941 --15717,12518,328+ 1,203 OFFICER GENERATED CALLS1,5431,488 --558,4709,768+1,298 CITIZEN GENERATED CALLS1,5551,453 --1028,6558,560 -95 MAJOR CRIMES4050+ 10 203253+ 50 NON-TRAFFIC ARRESTS5577+ 22 338389+ 51 TRAFFIC ARRESTS823807 --164,1775,792+ 1,615 TOTAL ARRESTS878884+ 6 4,5156,181+ 1,666 TRAFFIC WARNINGS280306+ 26 1,7182,216+ 498 TRAFFIC ACCIDENTS 6887+ 19 572508 --64 COMMUNITY POLICING293247 --461,7171,571 -146 FIRE CALLS3824 --14180145 --35 FIRST RESPONDERS255 231 --2414381463+ 25 VICTIM'S ASSISTANCE MONEY$4,408$4,467+$59 $21,663$29,911+$8,248 PS06202401.xlsx This Month: June, 2024Page 1 of 6 07/08/2024 3,098 2,941 -157 17,125 18,328 +1,203 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 JUNE, 2023JUNE, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE 40 50 + 10 203 253 + 50 -200 0 200 400 600 800 1,000 JUNE, 2023JUNE, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MAJOR CRIMES PS06202401.xlsx This Month: June, 2024Page 2 of 6 07/08/2024 68 87 + 19 572 508 --64 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 JUNE, 2023JUNE, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS06202401.xlsx This Month: June, 2024Page 3 of 6 07/08/2024 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 0 2 2021 1 0 0 0 0 0 1 2022 1 0 1 0 1 0 320230001102 2024 1 0 0 0 0 0 1 CRIMINAL SEXUAL CONDUCT 2020 1 0 2 0 1 0 4 2021 1 1 0 0 0 1 3 2022 0 0 0 0 0 0 0 2023 1 2 0 2 0 3 820242102027 ROBBERY 2020 2 0 2 0 2 0 6 2021 1 2 0 2 0 1 6202221025010 2023 0 0 0 0 2 2 4 2024 0 1 0 1 0 5 7 AGGRAVATED ASSAULT 2020 1 2 3 1 2 1 10 2021 2 0 0 1 0 2 5 2022 0 1 1 3 1 1 7202312231110 2024 1 4 11 4 1 2 23 BREAKING & ENTERING 2020 19 6 6 9 3 8 51 2021 11 8 5 19 4 7 54 2022 15 9 17 7 14 10 72 AUTO 2023 3 6 4 1 4 4 22AUTO20241165321340 LARCENY 2020 19 21 9 15 20 18 102 2021 15 16 22 29 19 13 114 2022 17 15 16 14 20 16 98 2023 10 20 19 17 18 18 102 2024 16 20 30 11 22 25 124 MOTOR VEHICLE THEFT 2020 6 0 1 2 0 3 12 2021 3 7 5 5 3 2 25 2022 3 6 3 2 4 1 19202334231821 2024 12 6 2 5 8 1 34 ARSON 2020 1 0 0 0 0 0 1 2021 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 2023 0 0 0 6 0 0 620240000000 BURGLARY202085714227 2021271183536 202234653425 202359325428 202416242217 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 36 32 40 36 34 37 215 FIRE 10 7 8 7 1 7 40 TOTAL ALARMS 46 3948433544 255 PS06202402.xlsx This Month: June, 2024Page 4 of 6 CITY OF NORTH AUGUSTA DATA FOR June, 2024 Beginning Animal Count FELINE Number of Dogs in Care at the Beginning of the Month Number of Cats in Care At the Beginning of the Month Total 7 0 7 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 16 0 0 16 0 9 0 9 25 Relinquished by Owner 2 0 0 2 0 0 0 0 2 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 9 0 9 27 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 4 0 0 4 0 0 0 0 4 Returned to Owner 6 0 0 6 0 0 0 0 6 Transferred Out To Rescue 10 0 0 10 0 9 0 9 19 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 9 0 9 29 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 1 0 0 1 0 0 0 0 1 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 1 0 0 1 0 0 0 0 1 Owner Intended - Euthanasia 0 0 0 1 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 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 3 0 3 Calculated Ending County 3 0 3 PS06202403 This Month: June, 2024 Page 5 of 6 CITY OF NORTH AUGUSTA DATA FOR January 01, 2024 – June 30, 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 102 0 0 102 0 36 0 36 138 Relinquished by Owner 21 0 0 21 0 0 0 0 21 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 125 0 0 125 0 36 0 36 161 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 28 0 0 28 0 0 0 0 28 Returned to Owner 38 0 0 38 0 0 0 0 38 Transferred Out To Rescue 65 0 0 65 0 36 0 36 101 Transferred To Aiken 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Live outcomes 131 0 0 131 0 36 0 36 167 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 1 0 0 1 0 0 0 0 1 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 1 0 0 1 0 0 0 0 1 Owner Intended - Euthanasia 2 0 0 2 0 0 0 0 2 Total Combined Outcomes 4 0 0 4 0 0 0 0 4 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 3 0 3 Calculated Ending County 3 0 3 PS06202404 This Month: June, 2024 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR June, 2024 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION June 2024 2023 June 2024 2023 2024 YTD YTD 2024 YTD YTD NEW RESIDENTIAL: Single Family-Attached 8 67 15 $2,289,228 $18,790,292 $3,152,931 Single Family-Detached 8 53 46 $3,206,377 $25,918,912 $24,613,768 Multi-Family 0 0 0 $0 $0 $0 Residential Total:16 120 61 5,495,605$ 44,709,204$ 27,766,699$ NEW COMMERCIAL:0 5 14 -$ 6,773,821$ 38,677,367$ ALTERATIONS/ADDITIONS: Residential 28 167 290 $419,234 $2,518,230 $4,630,271 Commercial 0 18 23 $0 $10,603,785 $4,903,968 Alt/Add Total:28 185 313 $419,234 $13,122,015 $9,534,239 MISCELLANEOUS: Swimming Pools 0 4 11 $0 $278,600 $520,985 Solar Panels 0 8 33 $0 $234,749 $1,183,629 Grading 1 16 9 $326,154 $8,525,297 $8,584,800 Signs 4 16 10 $103,359 $276,693 $76,018 Miscellaneous Total:5 44 63 $429,513 $9,315,339 $10,365,432 Total all Construction:49 354 451 $6,344,352 $73,920,379 $86,343,737 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 BL062024#1 This Month: June 2024 Page 1 of 3 June June Total Total 2023 2024 2023 YTD 2024 YTD PERMITS: BUILDING 62 51 - 11 409 340 - 69 MECH/GAS 35 42 + 7 255 264 + 9 198 36 - 162 412 463 + 51 PLUMBING 27 46 + 19 157 247 + 90 2 1 - 1 9 16 + 7 1 2 + 1 14 14 + 0 325 178 - 147 1256 1344 + 88 PERMIT FEES: BUILDING $20,711 $28,475 + $7,764 $261,993 $297,735 + $35,742 MECH/GAS $2,501 $7,819 + $5,318 $25,009 $21,316 - $3,693 $5,010 $1,536 - $3,474 $21,690 $16,628 - $5,062 PLUMBING $1,208 $4,628 + $3,420 $8,170 $14,452 + $6,282 $7,288 $1,477 - $5,811 $23,443 $28,459 + $5,016 $3,460 $2,420 - $1,040 $8,543 $8,750 + $207 $40,178 $46,355 + $6,177 $348,848 $387,340 + $38,492 June June Total Total 2023 2024 2023 YTD 2024 YTD 40 32 - 8 613 614 + 1 LICENSE FEES $11,432 $8,123 - 3,309 $416,786 $370,417 - 46,369 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $10,000 $110,000 $210,000 $310,000 $410,000 $510,000 $610,000 $710,000 $810,000 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2024 Budget Target = $610,000 2024 Target 2024 2023 2022 BL062024#2 This Month: June 2024 Page 2 of 3 June 2024 CONSTRUCTION Inspections Re-Inspections Totals Building 105 26 131 Electrical 97 24 121 Mechanical/Gas 80 9 89 Plumbing 86 13 99 Construction Total:368 72 440 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 17 117 Condemnations 0 2 General Inspections Total:17 119 TOTAL INSPECTIONS 457 PLAN REVIEW Year-to-date Commercial 3 22 Residential 23 170 Plan Review Total 26 192 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 1 Re-inspection fees collected $0 $50 Average of inspections per inspector per day:6.62 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 457 3166 19.87 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 BL062024#3 This Month: June 2024 Page 3 of 3 7/15/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 14 0 0 16 22 0 52 2023 0 0 4 0 1 5 10 0 0 0 2 7 29 2024 6 0 2 2 0 2 12 2023 1 2 13 4 0 6 0 1 0 2 2 0 31 2024 0 1 0 2 2 2 7 2023 6 0 2 2 2 0 6 0 0 0 4 7 29 2024 0 4 3 2 0 0 9 2023 0 5 0 0 2 2 3 3 1 0 0 6 22 2024 0 2 2 3 1 1 9 2023 0 1 3 4 0 0 0 1 3 4 2 1 19 2024 0 0 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 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 11.26 7.00 76.77 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 10 5 35 2023 5 25 10 0 10 5 10 5 5 10 0 0 85 2024 0.00 19.00 2.50 3.00 3.50 8.00 36.00 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 16 9 30 26 139 2023 69 23 70 28 16 40 77 80 30 16 33 42 524 2024 0 0 0 20 50 80 150 2023 0 0 540 0 0 0 0 0 0 0 0 0 540 2024 1 1 9 5 12 9 37 2023 1 2 3 1 0 8 3 0 0 0 0 14 32 2024 0 1 4 3 3 4 15 2023 0 0 0 13 0 3 0 0 5 6 16 3 46 2024 42 29 43 63 64 74 315 2023 37 34 52 61 53 42 45 55 30 21 29 34 493 2024 59 45 39 55 26 22 246 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: June 2024 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For June, 2024 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,800 Civic Group 1 26 $425 Parties 4 21 $2,775 $1,755 $27,522 $20,671 Community Meetings 3 13 $25 $50 $225 $150 Miscellaneous 11 47 $1,325 $15,675 $8,722 Industry Meetings $700 $7,075 Weddings 1 3 -$100 $2,581 $7,086 $7,051 Reunion $3,900 $1,000 Linen (#times used) City/PSD Training 2 Church Maude Edenfield Shelter 4 14 $280 $360 TOTAL 24 126 $4,025 $4,386 $58,188 $45,454 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 $58,188 2024 2023 2022 2021 2020 Jan.4,394$ 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 $11,435 May 21,809$ 26.40%65.57%$54,163 $38,065 $40,314 $16,258 $9,560 June 4,025$ 4.87%70.45%$58,188 $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 $22,500 Total 58,188$ 70.45%70.45%$58,188 $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 $58,188 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 Civic Group Parties 2 $500 $500 $16,551 $24,638 Community Meetings 1 City Meetings 6 Classes Industry Meetings $1,500 $1,500 NA AHC 2 Weddings 1 $500 $4,000 $10,437 Reunion 1 Linen Public Hearing Equipment Rental Miscellaneous 3 20 $2,501 $2,500 TOTAL 3 34 $500 $2,500 $23,052 $39,075 RENTALS MUNICIPAL CENTER $23,052 $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 $10,802 22.98%47.98%$22,552 $36,575 $8,881 $21,564 $17,878 June $500 1.06%49.05%$23,052 $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 $37,836 Total 23,052$ 49.05%49.05%$23,052 $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 $23,052