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2024 August Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports August 2024 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF AUGUST 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 1,276,054 22,282,288 1,464,937 20,415,542 2,662,761 14,643,949 2,057,292 12,724,243 (1,386,707)7,638,339 (592,355)7,691,299 AUG 952,409 23,234,697 726,309 21,141,851 1,964,197 16,608,146 2,118,529 14,842,772 (1,011,788)6,626,551 (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 6,626,551 Laserfiche/FI0914#1 This Month: August 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 93,682 649,822 78,106 540,626 68,974 453,606 58,591 517,192 24,708 196,216 19,515 23,434 AUG 99,029 748,851 78,926 619,552 47,279 500,885 69,281 586,473 51,750 247,966 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 50,000 100,000 150,000 200,000 250,000 300,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2023 2024 247,966 Laserfiche/FI0914#2 This Month: August 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 424,547 2,850,514 386,645 2,810,564 370,698 3,359,345 415,262 3,234,565 53,849 (508,831) (28,617) (424,001) AUG 413,519 3,264,033 401,637 3,212,201 377,477 3,736,822 405,989 3,640,554 36,042 (472,789) (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 (472,789) Laserfiche/FI0914#3 This Month: August 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 1,044,079 7,270,161 1,004,037 6,954,836 758,804 7,291,744 956,371 7,351,342 285,275 (21,583)47,666 (396,506) AUG 1,051,153 8,321,314 964,051 7,918,887 1,076,524 8,368,268 991,950 8,343,292 (25,371)(46,954)(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 (46,954) Laserfiche/FI0914#4 This Month: August 2024 Page 4 of 6 OPERATING FUNDS &2023 2024 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8 MO 66.67%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 125,763.16 132,867.44 62.21%213,565.00 80,697.56 ADMINISTRATION 372,566.72 341,470.35 55.66%613,462.00 271,991.65 INFORMATION TECHNOLOGY 572,556.90 657,595.61 64.16%1,024,990.00 367,394.39 JUSTICE & LAW 468,942.66 544,852.58 72.79%748,577.00 203,724.42 COMMUNITY PROMOTION 33,201.15 29,304.30 47.78%61,338.00 32,033.70 FINANCE 411,547.60 427,480.36 72.18%592,242.00 164,761.64 HUMAN RESOURCES 180,740.62 184,228.45 54.27%339,445.00 155,216.55 BUILDING STANDARDS 354,530.22 398,395.37 63.97%622,793.00 224,397.63 PLANNING & DEVELOPMENT 444,209.60 579,637.35 65.08%890,646.00 311,008.65 CITY BUILDINGS 266,091.74 300,545.21 65.75%457,084.00 156,538.79 PROPERTY MAINTENANCE 1,246,653.23 1,382,641.93 72.84%1,898,126.00 515,484.07 GENERAL GOVERNMENT SUB-TOTAL:4,476,803.60 4,979,018.95 66.72%7,462,268.00 2,483,249.05 PUBLIC SAFETY 6,884,378.50 8,029,051.18 68.39%11,740,489.00 3,711,437.82 PUBLIC WORKS: ENGINEERING 223,362.72 262,575.75 73.56%356,959.00 94,383.25 STREET LIGHTS & SIGNALS 284,955.48 316,058.47 63.81%495,306.00 179,247.53 STREETS & DRAINS 665,877.31 694,400.88 60.39%1,149,789.00 455,388.12 PUBLIC WORKS SUB-TOTAL:1,174,195.51 1,273,035.10 63.59%2,002,054.00 729,018.90 PARKS, RECREATION & TOURISM: RECREATION 864,666.42 930,849.75 72.76%1,279,300.00 348,450.25 PARKS 426,579.20 457,711.74 60.12%761,286.00 303,574.26 COMMUNITY CENTER 92,978.17 106,823.03 72.62%147,108.00 40,284.97 TOURISM 191,181.35 162,535.73 47.35%343,266.00 180,730.27 RVP ACTIVITIES CENTER 731,989.67 669,120.93 74.71%895,599.00 226,478.07 PARKS, RECREATION & TOURISM SUB-TOTAL:2,307,394.81 2,327,041.18 67.91%3,426,559.00 1,099,517.82 GENERAL FUND TOTAL 14,842,772.42 16,608,146.41 67.43%24,631,370.00 8,023,223.59 STORMWATER UTILITY FUND (11): STORMWATER 560,132.94 461,981.61 44.57%1,036,573.00 574,591.39 TRANSFERS 26,340.00 38,903.00 100.00%38,903.00 0.00 STORMWATER FUND TOTAL 586,472.94 500,884.61 46.57%1,075,476.00 574,591.39 SANITATION FUND (13): SANITATION 2,392,074.33 2,700,074.64 77.36%3,490,251.00 790,176.36 RECYLING 819,165.42 695,743.43 64.47%1,079,135.00 383,391.57 TRANSFERS 429,314.00 341,004.00 100.00%341,004.00 0.00SANITATION FUND TOTAL 3,640,553.75 3,736,822.07 76.10%4,910,390.00 1,173,567.93 O & M FUND (21): UTILITIES FINANCE 476,961.74 520,498.04 67.30%773,412.00 252,913.96 UTILITIES ADMINISTRATION 402,050.23 476,398.20 71.75%663,957.00 187,558.80 WATER OPERATIONS 524,944.22 724,455.37 72.11%1,004,671.00 280,215.63 WATER PRODUCTION 1,354,559.29 1,299,701.42 70.46%1,844,527.00 544,825.58 WASTEWATER OPERATIONS 3,314,812.84 3,365,266.37 61.31%5,489,334.00 2,124,067.63 TRANSFERS 859,159.00 931,868.00 100.00%931,868.00 0.00 O & M FUND TOTAL 6,932,487.32 7,318,187.40 68.34%10,707,769.00 3,389,581.60 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2023-2024) This Month: August 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 129,809,800 129,776,700 131,817,700 156,323,400 113,598,200 137,554,100 AUG 135,105,800 132,624,000 146,944,500 137,370,800 102,402,900 129,088,600 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 1,154,092,300 786,185,366 *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 129,088,600 Laserfiche/FI0914#6 This Month: August 2024 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR August, 2024 9/19/2024 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 10,598 10,621 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 3,095 3,083 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 13,693 13,704 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 4 8 98 2023 2 5 27 14 2 8 10 21 5 13 16 9 132 2024 $8,000 $17,385 $10,790 $5,475 $8,875 $8,200 $7,304 $8,300 $74,329 2023 $700 $5,575 $10,890 $9,900 $550 $64,050 $6,475 $12,400 $9,200 $8,575 $11,332 $6,225 $145,872 2024 0 0 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 99,920 116,460 156,063 151,613 140,926 890,284 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 79,573 108,229 119,355 149,152 138,752 826,540 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%98%98%93% 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 21.1 23.8 244.6 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%0.014%0.017%0.030% 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) Water Tap Fees Collected 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: August 2024 Page 1 of 4 9/19/2024 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 12,517 12,565 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 1018 1013 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 13,535 13,578 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 17 6 144 2023 3 4 28 19 5 6 53 23 4 14 18 8 185 2024 $13,000 $28,578 $12,346 $6,500 $15,374 $8,450 $12,778 $3,900 $100,926 2023 $1,950 $3,100 $8,450 $17,720 $2,600 $7,350 $54,894 $15,932 $6,282 $15,556 $13,000 $7,230 $154,064 2024 150,675 148,927 134,325 143,415 136,561 143,373 128,846 141,710 1,127,832 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 2,379 2,917 18,855 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 164,462 139,773 164,490 139,475 160,652 130,403 148,728 159,641 1,207,624 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 61,408 71,456 500,338 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 87,320 88,185 0 0 0 0 707,286 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 7 14 55 2023 6 14 10 7 18 8 3 5 6 4 0 9 90 2024 5 2 0 4 1 2 0 0 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) Wastewater Tap Fees Collected 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: August 2024 Page 2 of 4 9/19/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 47 72 59 44 62 51 59 56 450 2023 57 106 73 48 50 45 32 41 44 66 52 70 684 2024 53 49 69 33 36 44 50 56 390 2023 50 48 35 43 28 29 44 39 60 74 53 59 562 2024 414 458 246 226 323 73 45 0 1,785 2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392 2024 315 256 172 185 249 102 25 2 1,306 2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746 2024 0 22 31 31 38 33 0 0 155 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 11,300 11,307 90,293 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 510 494 239 142 173 310 363 114 2,345 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 5.76 3.23 22.84 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: August 2024 Page 3 of 4 9/19/2024 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2024 46 175 90 56 160 199 202 150 1,078 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 1,270 1,195 7,843 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 0 150 160 145 180 120 150 905 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 2 0 2.00 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 0 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 65 48 1264 Cubic Yards 2023 180 566 478 85 0 0 0 0 0 0 0 0 1309 Mulching 2024 152 561 228 101 0 45 165 82 1,334 Man Hours 2023 230 650 325 98 0 0 0 0 0 0 0 0 1,303 2024 30 0 0 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 93 114 139 169 175 1,566 Man Hours 2023 440 280 259 121 86 286 100 229 129 181 181 91 2,383 2024 4 1 4 10 11 3 7 6 46 2023 6 2 2 33 52 15 3 8 3 13 14 3 154 Litter Patrol 2024 354 358 451 274 615 575 574 739 3,940 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 2.50 4.20 18.07 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 50 119 148 150 813 2023 94.5 89 60 89 70 101 90 65.5 110 10 0 0 779 2024 14 15 22 30 13 47 57 46 244 2023 4 7 1 31 24 24 33 23 33 10 3 0 193 2024 2 0 2 0 0 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: August 2024 Page 4 of 4 9/19/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 9,529 9,523 9,555 9,568 9,591 9,590 9,594 9,641 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 368 385 370 367 367 366 369 371 2023 365 364 364 360 360 362 365 364 359 358 360 363 2024 2,319 2,316 2,317 2,319 2,318 2,317 2,320 2,314 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 12,276 12,273 12,283 12,326 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 488 357 319 362 575 263 247 271 2,882 2023 355 299 397 445 398 420 362 361 357 297 335 537 4,562 2024 821 820 823 823 832 839 852 863 2023 799 801 800 804 806 802 808 810 819 809 820 820 2024 $275,046 $275,403 $275,518 $275,811 $276,430 $276,257 $276,336 $277,626 $2,208,427 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: August 2024 Page 1 of 2 9/19/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 530 531 532 529 529 529 532 528 2023 524 523 525 524 527 532 532 529 532 531 530 531 2024 6 6 6 6 6 6 5 6 2023 6 6 6 6 6 6 5 8 6 6 6 6 2024 536 537 538 535 535 535 537 534 0 0 0 0 2023 530 529 531 530 533 538 537 537 538 537 536 537 2024 500 508 237 201 187 163 103 295 2194 2023 179 343 385 314 319 226 423 254 366 372 279 157 3618 2024 $78,390 $78,514 $78,574 $78,957 $78,850 $79,278 $79,530 $80,689 $632,782 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 $7,993 $7,157 $5,293 $14,250 $97,031 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 92.45 96.25 95.45 98.15 739.55 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 32.10 35.22 33.75 35.25 262.23 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 26.50 29.18 27.89 29.64 232.48 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 COMMERCIAL SANITATION Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees 50 150 250 350 450 550 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2023 2024 SAN2024 This Month: August 2024 Page 2 of 2 9/19/2024 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2024 1298 1264 1214 1182 1056 1026 1018 1036 9094 2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901 2024 256 320 342 408 401 341 368 333 2769 2023 206 182 313 317 285 187 366 398 219 301 162 191 3127 2024 1554 1584 1556 1590 1457 1367 1386 1369 0 0 0 0 11863 2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 1536 19028 2024 1326 1265 1211 1298 1207 1147 1106 1127 9687 2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 1306 16449 2024 1326 1265 1211 1298 1207 1147 1106 1127 0 0 0 0 9687 2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349 2024 228 319 345 292 250 220 280 242 0 0 0 0 2176 2023 255 123 219 291 121 275 192 200 250 248 275 230 2679 2024 15%20%22%18%17%16%20%18%0%0%0%0%18% 2023 16%9%13%18%8%17%12%12%17%16%17%15%14% 2024 228 319 345 292 250 220 280 242 0 0 0 0 2176 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 % 50 100 150 200 250 300 350 400 450 500 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC RECYCLING MATERIALS PROCESSED 2023 2024 Recy2024 This Month: August 2024 Page 1 of 1 FOR August 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 3 3 0 1 2 1 Planned Acres 0 0.00 24.42 81.58 0.00 23.50 52.48 23.50 Planned Lots 0 0 66 50 0 90 108 90 Minor Subdivision Plats (MP)1 1 15 13 1 0 7 6 Platted New Lots 1 1 14 11 1 0 21 20 Major Subdivision Plats (FP)0 0 2 2 0 0 6 2 Platted Acres 0 0.00 95.38 95.38 0.00 0.00 130.20 27.52 Platted Lots 0 0 180 180 0 0 326 114 Site Plans Minor Site Plans (MSP)1 0 13 6 1 1 10 3 Major Site Plans (SP)0 0 1 5 1 0 1 1 Site Plan Modification (SPM)0 0 1 1 0 0 0 0 Total Site Plan Acres 0.71 0.00 79.96 34.84 17.09 5.50 58.12 19.71 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 1 0 0 0 3 1 PD Acres 0 0 467 0 0 0 245.7 174.5 Development Plan Modification (PDM)1 0 2 1 0 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 1 0 5 4 Annexation Cases (ANX)0 0 3 2 1 0 5 4 Approved by City Council 0 0 0 1 0 0 4 4 Parcels 0 0 8 4 2 0 6 4 Acres 0 0 531 3.64 27.49 0 28 1 City of North Augusta Department of Planning and Development Monthly Report for August 2024 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for August 2024 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 4 2 1 0 1 0 Parcels 0 0 5 4 1 0 1 0 Acres 0 0.00 470.64 3.89 9.84 0.00 9.84 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)6 6 74 74 9 9 76 74 Zoning Confirmation Letters (LZC)0 0 6 6 1 1 16 15 Residential Site Reviews 47 47 220 220 29 29 146 146 Sign Permits (SN)8 8 27 27 4 4 13 13 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 2 0 14 8 1 0 10 8 Special Exceptions 0 1 2 2 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 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 August 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 41 28 136 82 18 30 109 95 Property Leins/Contractor Mitigation 0 4 0 8 0 0 4 4 Swimming Pools 1 0 2 2 1 0 5 4 Recreational Vehicles/RV/Boat/Utility Trailers 5 2 19 14 3 3 19 17 Illegal Vehicles 8 5 53 38 5 5 28 33 Commercial Vehicles/Equipment 1 1 3 3 0 0 4 5 Temporary Signs 60 60 630 630 131 131 818 818 Landscape Inspections 18 18 149 149 11 11 167 167 Structure Demolitions 0 0 0 1 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $2,685.00 $29,827.97 $3,938.04 $30,238.35 Same Month, Last Year Last Year To DateThis Month Year To Date $2,427.23 $26,281.35 $3,438.04 $28,274.61 $257.77 $3,546.62 $500.00 $1,963.74 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B24-0358 006 09 01 013 Aiken Mafia LLC 793 Big Pine Road R-10 8/2/2024 New Residential Construction B24-0359 005 16 04 001 DR Horton Inc 150 Expedition Dr R-5 8/2/2024 New Residential Construction B24-0360 005 16 06 002 DR Horton Inc 149 Expedition Dr R-5 8/2/2024 New Residential Construction B24-0365 007 13 13 008 Sabal Designs LTD 65 Crystal Lake Dr PD 8/12/2024 Screen Porch Addition/Enclose Existing Porch B24-0366 127 00 07 026 Keystone Homes 4354 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0367 127 00 07 027 Keystone Homes 4362 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0368 127 00 07 028 Keystone Homes 4372 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0369 127 00 07 029 Keystone Homes 4382 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0370 127 00 07 030 Keystone Homes 4390 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0371 127 00 07 031 Keystone Homes 4416 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0372 127 00 07 032 Butler Pond LLC 4426 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0373 127 00 07 033 Keystone Homes 4434 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0374 127 00 07 034 Keystone Homes 4442 Beautiful Pond Park PD 8/12/2024 New Residential Construction North Augusta Planning Department August 2024 Staff Approvals Residential Site Plans 1 of 4 City of North Augusta Department of Planning and Development B24-0375 127 00 07 035 Keystone Homes 4452 Beautiful Pond Park PD 8/12/2024 New Residential Construction B24-0376 014 00 02 177 John & Loren Avrett 564 Rivernorth Dr PD 8/12/2024 20x24 Attached Deck B24-0377 006 10 07 010 Johanna Hadden 1841 Bolin Rd R-14 8/12/2024 Metal Carport 20x20 B24-0383 006 07 07 069 ParkRidge Builders 1969 Green Forest Dr R-7 8/12/2024 New Residential Construction B24-0390 006 11 06 005 Ivey Residential 5042 Anna Creek Way R-7 8/19/2024 New Residential Construction SP24-0005 005 12 19 007 Pete Alewine Pool Co 6050 Whitewater Dr R-5 8/19/2024 Swimming Pool B24-0394 010 14 17 002 Plandwell Vertical 3199 Venetian Dr PD 8/22/2024 New Residential Construction B24-0395 010 14 17 003 Plandwell Vertical 3205 Venetian Dr PD 8/22/2024 New Residential Construction B24-0396 010 15 10 017 Plandwell Vertical 3018 Venetian Dr PD 8/22/2024 New Residential Construction B24-0397 010 15 10 018 Plandwell Vertical 3028 Venetian Dr PD 8/22/2024 New Residential Construction B24-0398 010 15 09 045 Plandwell Vertical 3185 Venetian Dr PD 8/22/2024 New Residential Construction B24-0399 010 14 17 001 Plandwell Vertical 3191 Venetian Dr PD 8/22/2024 New Residential Construction SP24-0006 007 13 43 012 Pete Alewine Pool Co 142 Lafayette St PD 8/26/2024 Swimming Pool B24-0404 010 15 10 019 Plandwell Vertical 3038 Venetian Dr PD 8/26/2024 New Residential Construction B24-0405 010 15 10 020 Plandwell Vertical 3048 Venetian Dr PD 8/26/2024 New Residential Construction B24-0407 010 15 10 022 Plandwell Vertical 3070 Venetian Dr PD 8/26/2024 New Residential Construction B24-0408 010 15 10 023 Plandwell Vertical 3080 Venetian Dr PD 8/26/2024 New Residential Construction B24-0409 010 15 10 024 Plandwell Vertical 3090 Venetian Dr PD 8/26/2024 New Residential Construction B24-0413 006 15 06 005 ParkRidge Builders 21 Jones St R-7 8/26/2024 New Residential Construction 2 of 4 City of North Augusta Department of Planning and Development B24-0415 006 15 06 032 ParkRidge Builders 1747 Plank Rd R-7 8/26/2024 New Residential Construction B24-0416 006 15 06 004 ParkRidge Builders 37 Jones St R-7 8/26/2024 New Residential Construction B24-0400 010 15 10 025 Plandwell Vertical 3102 Venetian Dr PD 8/26/2024 New Residential Construction B24-0401 010 15 10 026 Plandwell Vertical 3112 Venetian Dr PD 8/26/2024 New Residential Construction B24-0403 010 15 10 027 Plandwell Vertical 3126 Venetian Dr PD 8/26/2024 New Residential Construction B24-0406 010 15 10 021 Plandwell Vertical 3056 Venetian Dr PD 8/26/2024 New Residential Construction B24-0414 006 15 06 007 ParkRidge Builders 1717 Plank Rd R-7 8/26/2024 New Residential Construction B24-0274 007 12 10 012 SOS Construction LLC 911 Yardley Dr R-10 8/27/2024 New Residential Construction B24-0275 007 12 10 050 SOS Construction LLC 909 Yardley Dr R-10 8/27/2024 New Residential Construction B24-0422 005 09 04 016 Kristin & Suzanne Ross 407 Cooper Mill Rd R-14 8/29/2024 Addition to back of House B24-0425 006 11 06 008 Ivey Residential 5058 Anna Creek Way R-7 8/29/2024 New Residential Construction B24-0426 TMP1003 Ivey Residential 647 Caroline Ct R-7 8/30/2024 New Residential Construction B24-0427 TMP1002 Ivey Residential 651 Caroline Ct R-7 8/30/2024 New Residential Construction B24-0428 TMP1001 Ivey Residential 655 Caroline Ct R-7 8/30/2024 New Residential Construction B24-0429 TMP1000 Ivey Residential 657 Caroline Ct R-7 8/30/2024 New Residential Construction SP24-0007 005 09 04 016 Kristin & Suzanne Ross 407 Cooper Mill Rd R-14 8/29/2024 Swimming Pool 3 of 4 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN24-020 007 14 10 005 AAA Sign Co Melty DG 8/1/2024 SN24-021 007 14 10 005 AAA Sign Co Fleet Feet DG 8/1/2024 SN24-022 007 14 10 005 AAA Sign Co Bowl Boss DG 8/1/2024 SN24-023 010 19 01 001 K&D Signs LLC Eagle Gas Station GC/HC 8/2/2024 SN24-024 010 14 12 006 All AmericanSign LLC Wingstop PD\HC 8/9/2024 SN24-025 006 17 05 002 John C Smith Nimmons Malchow Johnson NC/HC 8/15/2024 SN24-026 006 20 01 008 Mixon Signs KLW Cut N Styles GC\HC 8/21/2024 SN24-027 010 15 09 046 Plandwell Homes Village Square PD 8/26/2024 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC24-073 007 07 08 001 Velinda Reed Perry & CO OC 8/6/2024 CZC24-074 007 10 21 004 Sonya Mays Rusty Pearl D 8/12/2024 CZC24-075 006 17 05 003 Janna Malchow Nimmons Malchow Johnson NC 8/14/2024 CZC24-077 006 17 05 002 Stacie Adkins Realtors of Greater Augusta NC 8/23/2024 CZC24-079 007 11 05 048 Heather Brauner Centerwell Senior Primary GC 8/28/2024 CZC24-078 005 16 02 003 RF Mobile LLC Dirty Dough Augusta P 8/29/2024 Sign Permits Certificate of Zoning Compliance Approvals 4 of 4 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2024 09/16/2024 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT AUG, 2023AUG, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE3,1313,161+ 30 23,07924,414+ 1,335 OFFICER GENERATED CALLS1,6571,584 --7312,07812,789+711 CITIZEN GENERATED CALLS1,4741,577+ 103 11,78711,625 -162 MAJOR CRIMES3251+ 19 261332+ 71 NON-TRAFFIC ARRESTS4641 --5434479+ 45 TRAFFIC ARRESTS787836+ 49 6,1297,431+ 1,302 TOTAL ARRESTS833877+ 44 6,5637,910+ 1,347 TRAFFIC WARNINGS273346+ 73 2,4152,863+ 448 TRAFFIC ACCIDENTS 9397+ 4 753676 --77 COMMUNITY POLICING336301 --352,3852,118 -267 FIRE CALLS3523 --12263203 --60 FIRST RESPONDERS256 251 --519661974+ 8 VICTIM'S ASSISTANCE MONEY$4,491$4,178 -$313$29,504$38,882+$9,378 PS08202401 This Month: August, 2024Page 1 of 6 09/16/2024 3,131 3,161 +30 23,079 24,414 +1335 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 AUG, 2023AUG, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE 32 51 + 19 261 332 + 71 -200 0 200 400 600 800 1,000 AUG, 2023AUG, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MAJOR CRIMES PS08202401 This Month: August, 2024Page 2 of 6 09/16/2024 93 97 + 4 753 676 --77 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 AUG, 2023AUG, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS08202401 This Month: August, 2024Page 3 of 6 09/16/2024 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 0 0 2 2021 1 0 0 0 0 0 2 1 42022101010104 2023 0 0 0 1 1 0 0 0 2 2024 1 0 0 0 0 0 0 1 2 CRIMINAL SEXUAL CONDUCT 2020 1 0 2 0 1 0 0 0 4 2021 1 1 0 0 0 1 0 1 4 2022 0 0 0 0 0 0 0 2 22023120203019 2024 2 1 0 2 0 2 1 3 11 ROBBERY 2020 2 0 2 0 2 0 1 1 8 2021 1 2 0 2 0 1 3 2 11 2022 2 1 0 2 5 0 3 1 14 2023 0 0 0 0 2 2 0 1 52024010105007 AGGRAVATED ASSAULT 2020 1 2 3 1 2 1 1 3 14 2021 2 0 0 1 0 2 0 3 8 2022 0 1 1 3 1 1 1 2 10 2023 1 2 2 3 1 1 1 0 11 2024 1 4 11 4 1 2 1 10 34 BREAKING & ENTERING 2020 19 6 6 9 3 8 9 14 74 2021 11 8 5 19 4 7 8 5 67 2022 15 9 17 7 14 10 7 9 88AUTO20233641446634 AUTO 2024 11 6 5 3 2 13 6 6 52 LARCENY 2020 19 21 9 15 20 18 20 18 140 2021 15 16 22 29 19 13 22 20 156 2022 17 15 16 14 20 16 18 19 135 2023 10 20 19 17 18 18 11 18 13120241620301122251623163 MOTOR VEHICLE THEFT 2020 6 0 1 2 0 3 6 5 23 2021 3 7 5 5 3 2 0 8 33 2022 3 6 3 2 4 1 3 4 26 2023 3 4 2 3 1 8 3 2 26 2024 12 6 2 5 8 1 1 7 42 ARSON 2020 1 0 0 0 0 0 0 1 2 2021 0 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 0 2023 0 0 0 6 0 0 0 1 7 2024 0 0 0 0 0 0 0 0 0 BURGLARY20208571423535 202127118352947 20223465347638 20235932545336 20241624223121 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 36 32 40 36 34 37 17 13 245 FIRE 10 7 8 7 1 7 9 3 52 TOTAL ALARMS 46 39484335442616 297 PS08202402 This Month: August, 2024Page 4 of 6 CITY OF NORTH AUGUSTA DATA FOR August, 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 8 0 8 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 26 0 0 26 0 8 0 8 33 Relinquished by Owner 5 0 0 5 0 0 0 0 5 Owner Intended Euthanasia 2 0 0 2 0 0 0 0 2 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 33 0 0 33 0 8 0 8 41 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 5 0 0 5 0 0 0 0 5 Transferred Out To Rescue 21 0 0 21 0 7 0 7 28 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 30 0 0 30 0 7 0 7 37 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 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 9 1 10 Calculated Ending County 9 1 10 PS08202403 This Month: August, 2024 Page 5 of 6 CITY OF NORTH AUGUSTA DATA FOR January 01, 2024 – August 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 142 0 0 142 0 51 0 51 193 Relinquished by Owner 39 0 0 39 0 0 0 0 39 Owner Intended Euthanasia 4 0 0 4 0 0 0 0 4 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 185 0 0 185 0 51 0 51 236 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 39 0 0 39 0 0 0 0 39 Returned to Owner 46 0 0 46 0 0 0 0 46 Transferred Out To Rescue 98 0 0 98 0 50 0 50 148 Transferred To Aiken 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Live outcomes 183 0 0 183 0 50 0 50 233 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 4 0 0 4 0 0 0 0 4 Total Combined Outcomes 6 0 0 6 0 0 0 0 6 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 9 1 10 Calculated Ending County 9 1 10 PS08202404 This Month: August, 2024 Page 6 of 6 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For August, 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 $11,400 $11,860 Baseball 54 526 606 310 216 156 $7,365 $54,998 Fall Baseball Softball -Adult 18 216 18 $9,000 Softball -Youth 23 264 311 158 106 69 $271 $24,035 Spring Soccer 51 671 722 396 275 142 $44,228 Fall Soccer 47 566 548 333 233 94 $25,245 $38,925 Cheerleading 21 261 252 193 68 42 $12,432 Football 18 319 350 181 138 72 $15,788 Volleyball 22 211 179 103 108 42 $11,805 $17,770 $13,445 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2024 2023 1 25 $160 $1,070 $3,485 $5,457 $62,449 YTD Participants August Revenue $653 $73,518 $59,927 Prior YTD $54,377 645 $2,455 Shelter RevenuesShelter Rentals $1,926 Revenues $2,529 $38,719 YTD 2024 2023 2022 2021 2020 Jan.21,230$ 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%31.48%$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 $49,379 May 20,591$ 10.93%49.63%$93,519 $88,308 $73,698 $67,540 $49,777 June 20,034$ 10.63%60.27%$113,553 $104,430 $93,612 $85,589 $53,772 July 6,503$ 3.45%63.72%$120,056 $119,976 $104,536 $93,695 $61,028 Aug.19,866$ 10.54%74.26%$139,922 $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 $104,303 Total 139,922$ 74.26%74.26%203,330$ 187,781$ $165,393 $104,303 August 2024 Prior YTD 1,486 27,877 37,216 22,199 221,932 199,733 23,685 249,809 236,949 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 $139,922 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 93 140 233 176 57 Jun. 118 153 271 212 59 Jul. 24 new software 0 24 16 8 Aug.1200 1200 881 319 Sept. Oct. Nov. Dec. Totals 1853 664 2541 1918 623 Activities Center Membership Breakdown Resident Members hip 75% Non- Resident Members hip 25% Resident vs Non-Resident Memberships Resident Membership Non-Resident Membership New Members hip 74% Members hip Renewal s 26% 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 233 236 260 243 4 1046 1073 1214 1198 896 June 272 172 346 349 92 1318 1245 1560 1547 988 July 24 *247 237 148 80 1342 1492 1797 1695 1068 Aug 1200 *269 394 290 98 1200 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 1318 2463 3459 2825 1877 Cumulative Membership TotalsMonthly Membership Totals 1200 0 500 1000 1500 2000 2500 3000 3500 4000 Cumulative Membership Totals 2020 2021 2022 2023 2024 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 $10,167 $5,341 $29,000 $1,073 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 $39,593 $44,934 $73,934 $75,007 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 $75,007 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR August, 2024 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION August 2024 2023 August 2024 2023 2024 YTD YTD 2024 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 77 22 $0 $21,637,497 $5,093,908 Single Family-Detached 6 64 113 $2,421,598 $31,089,307 $57,652,062 Multi-Family 0 0 0 $0 $0 $0 Residential Total:6 141 135 2,421,598$ 52,726,804$ 62,745,970$ NEW COMMERCIAL:0 8 16 -$ 8,669,640$ 39,571,313$ ALTERATIONS/ADDITIONS: Residential 30 218 366 $701,456 $3,414,482 $5,518,809 Commercial 2 25 30 $880,000 $12,006,785 $5,075,216 Alt/Add Total:32 243 396 $1,581,456 $15,421,267 $10,594,025 MISCELLANEOUS: Swimming Pools 1 5 14 $41,750 $320,350 $844,484 Solar Panels 2 14 44 $29,819 $431,686 $1,629,142 Grading 3 24 13 $557,174 $13,358,637 $15,611,505 Signs 9 25 18 $66,225 $342,918 $101,823 Miscellaneous Total:15 68 89 $694,968 $14,453,591 $18,186,954 Total all Construction:53 460 636 $4,698,022 $91,271,302 $131,098,262 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 BL082024#1 This Month: August 2024 Page 1 of 3 August August Total Total 2023 2024 2023 YTD 2024 YTD PERMITS: BUILDING 79 49 - 30 580 433 - 147 MECH/GAS 42 32 - 10 341 347 + 6 80 47 - 33 582 544 - 38 PLUMBING 94 27 - 67 295 299 + 4 3 3 + 0 13 24 + 11 2 1 - 1 18 17 - 1 300 159 - 141 1829 1664 - 165 PERMIT FEES: BUILDING $47,920 $21,295 - $26,625 $428,550 $357,219 - $71,331 MECH/GAS $2,110 $2,193 + $83 $30,738 $27,156 - $3,582 $5,159 $6,157 + $998 $30,782 $26,691 - $4,091 PLUMBING $3,552 $1,586 - $1,966 $14,060 $17,316 + $3,256 $18,859 $2,708 - $16,151 $42,656 $44,251 + $1,595 $1,690 $100 - $1,590 $10,433 $9,050 - $1,383 $79,290 $34,039 - $45,251 $557,219 $481,683 - $75,536 August August Total Total 2023 2024 2023 YTD 2024 YTD 36 28 - 8 721 707 - 14 LICENSE FEES $15,100 $93,022 + 77,922 $438,810 $475,711 + 36,901 (+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 BL082024#2 This Month: August 2024 Page 2 of 3 August 2024 CONSTRUCTION Inspections Re-Inspections Totals Building 135 46 181 Electrical 116 34 150 Mechanical/Gas 75 18 93 Plumbing 100 23 123 Construction Total:426 121 547 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 26 157 Condemnations 1 3 General Inspections Total:27 160 TOTAL INSPECTIONS 574 PLAN REVIEW Year-to-date Commercial 2 32 Residential 18 209 Plan Review Total 20 241 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:8.70 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 574 4249 26.09 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 BL082024#3 This Month: August 2024 Page 3 of 3 9/12/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 14 0 0 16 22 0 7 0 59 2023 0 0 4 0 1 5 10 0 0 0 2 7 29 2024 6 0 2 2 0 2 2 10 24 2023 1 2 13 4 0 6 0 1 0 2 2 0 31 2024 0 1 0 2 2 2 6 0 13 2023 6 0 2 2 2 0 6 0 0 0 4 7 29 2024 0 4 3 2 0 0 2 3 14 2023 0 5 0 0 2 2 3 3 1 0 0 6 22 2024 0 2 2 3 1 1 2 0 11 2023 0 1 3 4 0 0 0 1 3 4 2 1 19 2024 0 0 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 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 5.00 62.00 143.77 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 0 25 60 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 13.00 0.00 49.00 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 26 110 165 414 2023 69 23 70 28 16 40 77 80 30 16 33 42 524 2024 0 0 0 20 50 80 0 0 150 2023 0 0 540 0 0 0 0 0 0 0 0 0 540 2024 1 1 9 5 12 9 0 13 50 2023 1 2 3 1 0 8 3 0 0 0 0 14 32 2024 0 1 4 3 3 4 0 0 15 2023 0 0 0 13 0 3 0 0 5 6 16 3 46 2024 42 29 43 63 64 74 64 54 433 2023 37 34 52 61 53 42 45 55 30 21 29 34 493 2024 59 45 39 55 26 22 22 54 322 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: August 2024 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For August, 2024 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $500 $1,500 $3,300 $1,500 Civic Group 3 34 $325 Parties 5 27 $1,400 $7,702 $29,822 $40,926 Community Meetings 6 25 $25 $250 $250 Miscellaneous 10 62 $646 $16,275 $5,336 Industry Meetings $700 $200 Weddings 1 4 $5,281 $9,311 $14,463 Reunion 2 2 $500 $3,900 $500 Linen (#times used) City/PSD Training 3 Church Maude Edenfield Shelter 1 16 $280 $540 TOTAL 29 173 $1,925 $15,629 $63,838 $64,040 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 $63,838 2024 2023 2022 2021 2020 Jan.4,394$ 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 $11,800 July 3,725$ 4.51%74.96%$61,913 $48,411 $51,152 $24,153 $11,170 Aug.1,925$ 2.33%77.29%$63,838 $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 $22,500 Total 63,838$ 77.29%77.29%$63,838 $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 $63,838 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 $500 $500 Civic Group Parties 2 $1,100 $17,231 $29,476 Community Meetings 1 City Meetings 1 7 Classes Industry Meetings $1,500 NA AHC 2 Weddings 1 $5,435 $4,000 $18,875 Reunion 1 Linen Public Hearing Equipment Rental Miscellaneous 3 25 $2,501 $2,500 TOTAL 4 41 $0 $7,035 $23,732 $52,851 RENTALS MUNICIPAL CENTER $23,732 $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 $680 1.45%50.49%$23,732 $45,816 $21,118 $29,862 $18,168 Aug.$0 0.00%50.49%$23,732 $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 $37,836 Total 23,732$ 50.49%50.49%$23,732 $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 $23,732