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2024 October Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports October 2024 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF OCTOBER 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 837,073 24,071,770 630,068 21,771,919 1,931,601 18,539,747 1,673,770 16,516,542 (1,094,528)5,532,023 (1,043,702)5,255,377 OCT 1,165,684 25,237,454 947,611 22,719,530 1,772,073 20,311,820 1,688,036 18,204,578 (606,389)4,925,634 (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 4,925,634 Laserfiche/FI0914#1 This Month: October 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 95,759 844,610 81,728 701,280 42,997 543,882 27,535 614,008 52,762 300,728 54,193 87,272 OCT 96,285 940,895 83,052 784,332 77,049 620,931 43,351 657,359 19,236 319,964 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 50,000 100,000 150,000 200,000 250,000 300,000 350,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2023 2024 319,964 Laserfiche/FI0914#2 This Month: October 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 485,463 3,749,496 443,572 3,655,773 222,748 3,959,570 401,517 4,042,071 262,715 (210,074) 42,055 (386,298) OCT 412,002 4,161,498 392,292 4,048,065 (97,612) 3,861,958 293,227 4,335,298 509,614 299,540 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) 0 200,000 400,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2023 2024 299,540 Laserfiche/FI0914#3 This Month: October 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 *1,117,562 9,438,876 967,981 8,886,868 377,054 8,745,322 698,506 9,041,798 740,508 693,554 269,475 (154,930) OCT 1,527,699 10,966,575 986,984 9,873,852 1,675,710 10,421,032 997,446 10,039,244 (148,011)545,543 (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) * Minimal change in expense due to limted AP being processed 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 545,543 Laserfiche/FI0914#4 This Month: October 2024 Page 4 of 6 OPERATING FUNDS &2023 2024 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO 83.33%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 152,818.85 160,243.50 75.03%213,565.00 53,321.50 ADMINISTRATION 435,092.78 420,055.56 68.47%613,462.00 193,406.44 INFORMATION TECHNOLOGY 687,909.88 775,958.98 75.70%1,024,990.00 249,031.02 JUSTICE & LAW 607,479.66 623,284.62 83.26%748,577.00 125,292.38 COMMUNITY PROMOTION 33,276.96 46,554.30 75.90%61,338.00 14,783.70 FINANCE 481,815.73 498,982.03 84.25%592,242.00 93,259.97 HUMAN RESOURCES 222,659.40 219,597.53 64.69%339,445.00 119,847.47 BUILDING STANDARDS 429,324.76 479,410.97 76.98%622,793.00 143,382.03 PLANNING & DEVELOPMENT 546,173.56 691,846.40 77.68%890,646.00 198,799.60 CITY BUILDINGS 342,043.23 382,698.44 83.73%457,084.00 74,385.56 PROPERTY MAINTENANCE 1,496,795.66 1,590,559.55 83.80%1,898,126.00 307,566.45 GENERAL GOVERNMENT SUB-TOTAL:5,435,390.47 5,889,191.88 78.92%7,462,268.00 1,573,076.12 PUBLIC SAFETY 8,373,759.65 9,787,087.43 83.36%11,740,489.00 1,953,401.57 PUBLIC WORKS: ENGINEERING 273,960.11 325,518.52 91.19%356,959.00 31,440.48 STREET LIGHTS & SIGNALS 356,901.91 387,943.14 78.32%495,306.00 107,362.86 STREETS & DRAINS 798,499.67 829,525.37 72.15%1,149,789.00 320,263.63 PUBLIC WORKS SUB-TOTAL:1,429,361.69 1,542,987.03 77.07%2,002,054.00 459,066.97 PARKS, RECREATION & TOURISM: RECREATION 1,096,408.38 1,111,178.24 86.86%1,279,300.00 168,121.76 PARKS 506,453.39 556,364.74 73.08%761,286.00 204,921.26 COMMUNITY CENTER 116,180.26 143,105.68 97.28%147,108.00 4,002.32 TOURISM 275,959.34 295,184.83 85.99%343,266.00 48,081.17 RVP ACTIVITIES CENTER 971,064.73 986,720.48 110.17%895,599.00 -91,121.48 PARKS, RECREATION & TOURISM SUB-TOTAL:2,966,066.10 3,092,553.97 90.25%3,426,559.00 334,005.03 GENERAL FUND TOTAL 18,204,577.91 20,311,820.31 82.46%24,631,370.00 4,319,549.69 STORMWATER UTILITY FUND (11): STORMWATER 631,019.16 582,028.05 56.15%1,036,573.00 454,544.95 TRANSFERS 26,340.00 38,903.00 100.00%38,903.00 0.00 STORMWATER FUND TOTAL 657,359.16 620,931.05 57.74%1,075,476.00 454,544.95 SANITATION FUND (13): SANITATION 2,939,595.99 2,738,693.79 78.47%3,490,251.00 751,557.21 RECYLING 966,388.02 782,260.70 72.49%1,079,135.00 296,874.30 TRANSFERS 429,314.00 341,004.00 100.00%341,004.00 0.00SANITATION FUND TOTAL 4,335,298.01 3,861,958.49 78.65%4,910,390.00 1,048,431.51 O & M FUND (21): UTILITIES FINANCE 591,604.68 639,605.88 82.70%773,412.00 133,806.12 UTILITIES ADMINISTRATION 489,777.98 565,199.36 85.13%663,957.00 98,757.64 WATER OPERATIONS 639,945.80 854,368.78 85.04%1,004,671.00 150,302.22 WATER PRODUCTION 1,668,477.20 1,610,588.31 87.32%1,844,527.00 233,938.69 WASTEWATER OPERATIONS 4,109,176.45 4,497,847.14 81.94%5,489,334.00 991,486.86 TRANSFERS 859,159.00 931,868.00 100.00%931,868.00 0.00 O & M FUND TOTAL 8,358,141.11 9,099,477.47 84.98%10,707,769.00 1,608,291.53 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2023-2024) This Month: October 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 116,113,900 119,071,431 127,111,500 132,718,000 123,822,800 128,431,900 OCT 123,284,600 116,900,300 114,022,000 116,974,500 105,203,000 115,373,900 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 1,029,991,166 *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 115,373,900 Laserfiche/FI0914#6 This Month: October 2024 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR October, 2024 11/22/2024 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 10,647 10,895 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 3,096 3,078 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 13,743 13,973 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 26 15 139 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 $17,300 $169,400 $261,029 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 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 99,920 116,460 156,063 151,613 140,926 133,691 110,707 1,134,682 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 79,573 108,229 119,355 149,152 138,752 140,420 126,679 1,093,639 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%105%114%96% 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 20.7 22.2 287.5 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%0.063%0.018%0.014%0.017%0.015%0.018%0.026% 2023 0.035%0.021%0.029%0.036%0.032%0.051%0.010%0.027%0.013%0.019%0.020%0.333%0.049% WATER OPERATIONS AND MAINTENANCE Customers Inside City Customers Outside City Total Customers # of Water Taps Paid Water Lines Installed (LF) Water Produced (gals in thousands) Water Billed (gals in thousands) Water Loss/ Water Billed Water Billed/ Water Produced Water Loss due to line breaks/fire hydrant usage, etc. (gals in thousands) 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: October 2024 Page 1 of 4 11/22/2024 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 12,609 12,744 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 1020 1006 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 13,629 13,750 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 32 10 186 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 $20,800 $212,000 $333,726 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 150,675 148,927 134,325 143,415 136,561 143,373 128,846 141,710 147,736 144,071 1,419,639 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 5,825 2,577 27,257 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 164,462 139,773 164,490 139,475 160,652 130,403 148,728 159,641 157,513 141,419 1,506,556 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 63,778 71,592 635,708 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 93,735 69,827 0 0 870,848 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 4 5 64 2023 6 14 10 7 18 8 3 5 6 4 0 9 90 2024 5 2 0 4 1 2 0 0 1 3 18 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 Tap Fees Collected 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: October 2024 Page 2 of 4 11/22/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 47 72 59 44 62 51 59 56 45 81 576 2023 57 106 73 48 50 45 32 41 44 66 52 70 684 2024 53 49 69 33 36 44 50 56 38 92 520 2023 50 48 35 43 28 29 44 39 60 74 53 59 562 2024 414 458 246 226 323 73 45 0 244 0 2,029 2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392 2024 315 256 172 185 249 102 25 2 218 10 1,534 2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746 2024 0 22 31 31 38 33 0 0 32 0 187 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 11,341 11,313 112,947 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 510 494 239 142 173 310 363 114 168 176 2,689 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 6.93 0.00 29.77 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: October 2024 Page 3 of 4 11/22/2024 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2024 46 175 90 56 160 199 202 150 126 0 1,204 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 1,195 884 686 9,413 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 0 150 160 145 180 120 150 165 0 1,070 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 0 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 0 110 380 1,280 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 0 20 1284 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 0 30 1,364 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 11 11 52 2023 46 8 0 0 5 0 0 0 0 21 35 34 149 Tree Maintenance 2024 488 233 155 93 114 139 169 175 112 19 1,697 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 6 3 55 2023 6 2 2 33 52 15 3 8 3 13 14 3 154 Litter Patrol 2024 354 358 451 274 615 575 574 739 535 584 5,059 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 1.50 2.50 22.07 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 90 40 943 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 20 14 278 2023 4 7 1 31 24 24 33 23 33 10 3 0 193 2024 2 0 2 0 0 0 0 0 19 0 23 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: October 2024 Page 4 of 4 11/22/2024 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 9,683 9,683 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 368 385 370 367 367 366 369 371 373 369 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 2,314 2,443 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 12,370 12,495 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 488 357 319 362 575 263 247 271 314 345 3,540 2023 355 299 397 445 398 420 362 361 357 297 335 537 4,562 2024 821 820 823 823 832 839 852 863 874 882 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 $278,281 $281,344 $2,768,052 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 50 100 150 200 250 300 350 400 450 500 550 600 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: October 2024 Page 1 of 2 11/22/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 530 531 532 529 529 529 532 528 529 528 2023 524 523 525 524 527 532 532 529 532 531 530 531 2024 6 6 6 6 6 6 5 6 5 6 2023 6 6 6 6 6 6 5 8 6 6 6 6 2024 536 537 538 535 535 535 537 534 534 534 0 0 2023 530 529 531 530 533 538 537 537 538 537 536 537 2024 500 508 237 201 187 163 103 295 184 121 2499 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 $79,643 $80,154 $792,579 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 $8,733 $5,412 $111,175 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 82.25 58.25 880.05 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 28.12 14.20 304.55 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 21.18 17.60 271.26 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 50100150200250300350400450500550600 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2023 2024 SAN2024 This Month: October 2024 Page 2 of 2 11/22/2024 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2024 1298 1264 1214 1182 1056 1026 1018 1036 1102 1070 11266 2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901 2024 256 320 342 408 401 341 368 333 226 34 3029 2023 206 182 313 317 285 187 366 398 219 301 162 191 3127 2024 1554 1584 1556 1590 1457 1367 1386 1369 1328 1104 0 0 14295 2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 1536 19028 2024 1326 1265 1211 1298 1207 1147 1106 1127 1207 1098 11992 2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 1306 16449 2024 1326 1265 1211 1298 1207 1147 1106 1127 1207 1098 0 0 11992 2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349 2024 228 319 345 292 250 220 280 242 121 6 0 0 2303 2023 255 123 219 291 121 275 192 200 250 248 275 230 2679 2024 15%20%22%18%17%16%20%18%9%1%0%0%16% 2023 16%9%13%18%8%17%12%12%17%16%17%15%14% 2024 228 319 345 292 250 220 280 242 121 6 0 0 2303 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: October 2024 Page 1 of 1 FOR October 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)1 0 5 3 1 3 3 4 Planned Acres 29.34 0.00 151.79 81.58 219.50 254.22 271.98 277.72 Planned Lots 54 0 230 50 554 188 662 278 Minor Subdivision Plats (MP)2 0 17 13 2 1 11 8 Platted New Lots 2 0 20 15 2 1 25 22 Major Subdivision Plats (FP)0 0 2 2 0 0 6 5 Platted Acres 0 0.00 95.38 95.38 0.00 0.00 130.20 112.77 Platted Lots 0 0 180 180 0 0 326 283 Site Plans Minor Site Plans (MSP)1 1 14 8 2 1 13 6 Major Site Plans (SP)0 0 1 5 1 0 3 1 Site Plan Modification (SPM)2 0 3 1 0 0 0 0 Total Site Plan Acres 30.14 1.13 110.10 37.10 222.12 2.80 319.91 25.69 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 1 0 0 0 3 2 PD Acres 0 0 467 0 0 0 245.7 175.34 Development Plan Modification (PDM)0 0 2 1 0 0 0 0 Annexations Annexation Agreements Received 1 0 1 0 0 0 5 5 Annexation Cases (ANX)0 0 3 2 0 0 5 5 Approved by City Council 0 0 0 1 0 0 5 5 Parcels 1 0 9 4 0 0 6 6 Acres 8.51 0 540 3.64 0 0 28 29 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for October 2024 City of North Augusta Department of Planning and Development Monthly Report for October 2024 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 4 2 2 1 2 1 Parcels 0 0 5 4 2 1 2 1 Acres 0 0.00 470.64 3.89 10.13 9.84 9.84 9.84 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 87 87 10 10 99 95 Zoning Confirmation Letters (LZC)2 2 10 10 0 0 17 16 Residential Site Reviews 19 19 253 253 27 27 185 185 Sign Permits (SN)6 6 34 34 6 6 25 25 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 0 14 8 1 0 12 9 Special Exceptions 2 0 4 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 October 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 1 18 155 100 7 10 130 122 Property Leins/Contractor Mitigation 0 4 0 15 2 2 7 7 Swimming Pools 0 0 3 2 2 2 7 7 Recreational Vehicles/RV/Boat/Utility Trailers 0 1 22 16 2 2 13 22 Illegal Vehicles 7 6 62 47 13 13 36 50 Commercial Vehicles/Equipment 0 0 3 3 2 2 7 7 Temporary Signs 155 155 856 856 115 115 1004 1004 Landscape Inspections 2 2 159 159 15 15 193 193 Structure Demolitions 1 0 1 1 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 1 0 Stormwater Complaint 0 1 1 1 0 0 4 3 Sanitation Complaint 4 0 15 12 1 1 23 19 No License/Permit Etc.4 3 29 24 3 3 36 41 This Month Year To Date Same Month Last Year Last Year To Date $4,046.62 $250.00 $2,463.74 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $3,640.92 $32,987.84 $6,722.77 $39,844.15 $500.00 $0.00 $0.00 $0.00 $0.00 $4,140.92 $37,034.46 $6,972.77 $42,307.89 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B24-0478 006 11 07 010 Ivey Residential 5079 Anna Creek Way R-7 10/15/2024 New Residential Construction B24-0480 007 12 10 014 Jose Garcia 913 Yardly Dr R-10 10/15/2024 Add Master Bedroom w/Bath & Front Porch B24-0483 014 00 02 169 Greyston Construction Services LLC 638 RiverNorth Dr PD 10/15/2024 New Residential Construction B24-0493 007 09 14 011 Matthew Travis 325 Lucerne Ave R-7 10/18/2024 Storage Building 10x12 SP24-0010 014 00 02 153 Bluecrew Construction LLC 702 Rivernorth Dr PD 10/18/2024 Swimming Pool B24-0504 007 13 17 003 Jason Thacker 33 Crystal Lake Dr PD 10/22/2024 Garage w/Bonus Room B24-0505 007 13 27 003 J-Mar Builders & Services 32 Crystal Lake Dr PD 10/22/2024 Carport w/Storage Room B24-0506 003 16 04 002 GrayBeal LLC 608 Boeckh St PD 10/23/2024 New Residential Construction B24-0507 006 17 06 099 Cynthia Lewis 906 Holliday Dr R-14 10/23/2024 19x15 Sunroom Addition B24-0511 106 00 13 007 Keystone Homes 447 Parakeet Ct R-10 10/23/2024 New Residential Construction B24-0512 106 00 13 013 Keystone Homes 499 Parakeet Ct R-10 10/23/2024 New Residential Construction B24-0514 011 05 15 013 Plandwell Vertical LLC 5135 Greyton Cir R-7 10/25/2024 New Residential Construction B24-0521 011 05 10 001 Robert Corless 7007 Kingburgh Lane R-7 10/30/2024 Storage Building 10x12 B24-0532 005 12 09 007 Derrick Caldwell 130 Pecan Grove Rd R-7 10/30/2024 Storage Building 20x30 B24-0537 127 00 10 004 Keystone Homes 344 Mill Stone Lane PD 10/31/2024 New Res Construction B24-0538 127 00 10 003 Keystone Homes 336 Mill Stone Lane PD 10/31/2024 New Res Construction B24-0539 127 00 10 002 Keystone Homes 328 Mill Stone Lane PD 10/31/2024 New Res Construction B24-0540 127 00 10 001 Keystone Homes 320 Mill Stone Lane PD 10/31/2024 New Res Construction B24-0541 127 00 10 005 Keystone Homes 352 Mill Stone Lane PD 10/31/2024 New Res Construction North Augusta Planning Department October 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 SN24-030 010 14 12 001 Spears Signs LuLu's Car Wash PD\HC 10/5/2024 SN24-031 006 20 05 002 Mixon Sign Co Beefed Up GC\HC 10/7/2024 SN24-033 011 07 03 009 Daniel Abernathy KC Liquor & Wine TC\HC 10/14/2024 SN24-034 007 10 20 007 Keen Signs RS Community Reuse organizatio D 10/24/2024 SN24-035 001 20 02 004 CASCO Signs Circle K GC\HC 10/29/2024 SN24-036 006 20 01 008 Mixon Sign Co Speak Life Deliverance Ministry GC\HC 10/29/2024 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC24-087 012 09 01 001 Qing Mei Li QQ Spa GC 10/8/2024 CZC24-088 007 16 05 001 Jing Guo Travel Body Work Spa GC 10/17/2024 CZC24-089 007 08 09 008 Roosvelt Mealing Carla's Kitchen PD\HC 10/21/2024 CZC24-091 006 16 14 001 Rick A Voss Batteries Plus GC/HC 10/30/2024 CZC24-092 007 12 02 007 Michael Garrison Gameday pants.net LLC NC 10/30/2024 CZC24-093 006 19 03 001 Ren DeZhu Q Flower Europe Massage GC/HC 10/31/2024 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2024 11/07/2024 MUNICIPAL COURT MONTHLY REPORT Oct., 2023Oct., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES$93,464$62,659 -$30,805$791,328$907,648+$116,320 MUNICIPAL COURT CASES1,195826 --3698,71710,013+ 1,296 JURY TRIALS REQUESTED5940 --19381490+ 109 $93,464 $62,659 -$30,805 $791,328 $907,648 +$116,320 ($200,000) $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 Oct., 2023Oct., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES MC10202401.xlsxThis Month: October, 2024Page 1 of 3 11/07/2024 1,195 826 --369 8,717 10,013 + 1,296 -750 250 1,250 2,250 3,250 4,250 5,250 6,250 7,250 8,250 9,250 10,250 11,250 Oct., 2023Oct., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MUNICIPAL COURT CASES 59 40 --19 381 490 + 109 -50 50 150 250 350 450 Oct., 2023Oct., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC10202401.xlsxThis Month: October, 2024Page 2 of 3 11/07/2024 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES00000000000 COURT FINES$0$0$0$0$0$0$0$0$0$0$0 MC10202402.xlsxThis Month: October, 2024Page 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: Z. SHERMAN MONTHLY REPORT FOR OCTOBER, 2024 11/07/2024 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCT, 2023OCT, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE2,9212,792 --12929,90230,331+ 429 OFFICER GENERATED CALLS1,4491,132 --31715,20215,203+1 CITIZEN GENERATED CALLS1,4721,660+ 188 14,70015,128+428 MAJOR CRIMES5737 --20385414+ 29 NON-TRAFFIC ARRESTS4245+ 3 557568+ 11 TRAFFIC ARRESTS907425 --4827,9958,436+ 441 TOTAL ARRESTS949470 --4798,5529,004+ 452 TRAFFIC WARNINGS250252+ 2 2,8803,383+ 503 TRAFFIC ACCIDENTS 11893 --25989851 --138 COMMUNITY POLICING319264 --553,0082,590 -418 FIRE CALLS2527+ 2 306214 --92 FIRST RESPONDERS230 226 --424402451+ 11 VICTIM'S ASSISTANCE MONEY$4,512$2,993 -$1,519$39,062$45,371+$6,309 PS10202401.xlsx This Month: October, 2024Page 1 of 7 11/07/2024 2,921 2,792 -129 29,902 30,331 +429 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 OCT, 2023OCT, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE 57 37 --20 385 414 + 29 -200 0 200 400 600 800 1,000 OCT, 2023OCT, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MAJOR CRIMES PS10202401.xlsx This Month: October, 2024Page 2 of 7 11/07/2024 118 93 --25 989 851 --138 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 OCT, 2023OCT, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS10202401.xlsx This Month: October, 2024Page 3 of 7 11/07/2024 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 0 0 2 2021 1 0 0 0 0 0 2 1 0 1 5 2022 1 0 1 0 1 0 1 0 0 0 4202300011000204 2024 1 0 0 0 0 0 0 1 1 0 3 CRIMINAL SEXUAL CONDUCT 2020 1 0 2 0 1 0 0 0 5 0 9 2021 1 1 0 0 0 1 0 1 0 1 5 2022 0 0 0 0 0 0 0 2 0 1 3 2023 1 2 0 2 0 3 0 1 1 2 122024210202130213 ROBBERY 2020 2 0 2 0 2 0 1 1 0 3 11 2021 1 2 0 2 0 1 3 2 2 1 142022210250311116 2023 0 0 0 0 2 2 0 1 0 1 6 2024 0 1 0 1 0 5 0 0 3 0 10 AGGRAVATED ASSAULT 2020 1 2 3 1 2 1 1 3 0 2 16 2021 2 0 0 1 0 2 0 3 0 3 11 2022 0 1 1 3 1 1 1 2 0 2 122023122311101214 2024 1 4 11 4 1 2 1 10 5 8 47 BREAKING & ENTERING 2020 19 6 6 9 3 8 9 14 5 35 114 2021 11 8 5 19 4 7 8 5 11 13 91 2022 15 9 17 7 14 10 7 9 6 9 103 AUTO 2023 3 6 4 1 4 4 6 6 10 10 54AUTO202411653213665461 LARCENY 2020 19 21 9 15 20 18 20 18 16 20 176 2021 15 16 22 29 19 13 22 20 11 21 188 2022 17 15 16 14 20 16 18 19 17 11 163 2023 10 20 19 17 18 18 11 18 40 28 199 2024 16 20 30 11 22 25 16 23 21 18 202 MOTOR VEHICLE THEFT 2020 6 0 1 2 0 3 6 5 7 5 35 2021 3 7 5 5 3 2 0 8 2 5 40 2022 3 6 3 2 4 1 3 4 3 4 332023342318323231 2024 12 6 2 5 8 1 1 7 5 1 48 ARSON 2020 1 0 0 0 0 0 0 1 0 0 2 2021 0 0 0 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 0 1 1 2023 0 0 0 6 0 0 0 1 0 0 7202400000000000 BURGLARY2020857142356849 20212711835296457 2022346534765447 202359325453101258 2024162422315430 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 18 31 294 FIRE 10 7 8 7 1 7 9 3 6 8 66 TOTAL ALARMS 46 394843354426162439 360 PS10202402.xlsx This Month: October, 2024Page 4 of 7 11/07/2024 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE6967275366264124955025363622905,182 FEMALE5485414384593143893503412621803,822 WHITE5275523814732853763564432661933,852 HISPANIC1241331101068110382876847941 BLACK5935834835063604054143472922304,213 OVER 171186122892710366998558168516074238,628 UNDER 1758404749272936261747376 949 470 8,552 9,004 -2,000 0 2,000 4,000 6,000 8,000 10,000 OCT, 2023OCT, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TOTAL ARRESTS -479 + 452 PS10202403.xlsxThis Month: October, 2024Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR October, 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 6 0 6 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 14 0 0 14 0 5 0 5 19 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 16 0 0 16 0 5 0 5 21 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 3 0 0 3 0 0 0 0 3 Returned to Owner 0 0 0 0 0 0 0 0 0 Transferred Out To Rescue 8 0 0 8 0 5 0 5 13 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 11 0 0 11 0 5 0 5 16 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 1 0 0 1 0 0 0 0 1 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 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 10 0 10 Calculated Ending County 10 0 10 PS10202404 This Month: October, 2024 Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR January 01, 2024 – October 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 165 0 0 165 0 57 0 57 222 Relinquished by Owner 43 0 0 43 0 0 0 0 43 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 212 0 0 212 0 57 0 57 269 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 44 0 0 44 0 0 0 0 44 Returned to Owner 47 0 0 47 0 0 0 0 47 Transferred Out To Rescue 115 0 0 115 0 57 0 57 172 Transferred To Aiken 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Live outcomes 206 0 0 206 0 57 0 57 263 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 2 0 0 2 0 0 0 0 2 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 3 0 0 3 0 0 0 0 3 Owner Intended - Euthanasia 4 0 0 4 0 0 0 0 4 Total Combined Outcomes 9 0 0 9 0 0 0 0 9 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 10 0 10 Calculated Ending County 10 0 10 PS10202405 This Month: October, 2024 Page 7 of 7 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For October, 2024 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $9,347 $21,057 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 47 584 548 343 238 94 $1,620 $40,545 Cheerleading 21 261 252 193 68 42 $12,432 Football 18 321 350 182 139 72 $175 Volleyball 22 211 179 103 109 42 $11,885 $17,850 $13,445 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2024 2023 1 25 $160 $1,070 $3,485 $5,457 Shelter RevenuesShelter Rentals $1,926 $3,100 $62,449 $359 $73,518 $60,102 Prior YTD $54,377 Participants October Revenue Revenues $2,946 $38,719 YTD 2024 2023 2022 2021 2020 Jan.21,230$ 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 $68,772 Sept.11,658$ 6.19%80.45%$151,580 $162,169 $143,952 $126,885 $75,790 Oct.8,230$ 4.37%84.82%$159,810 $175,819 $155,162 $137,182 $83,000 Nov.$190,766 $171,004 $152,036 $93,288 Dec.$203,330 $187,781 $165,393 $104,303 Total 159,810$ 84.82%84.82%203,330$ 187,781$ $165,393 $104,303 October 2024 Prior YTD 1,913 47,143 46,164 21,623 271,242 195,563 23,536 304,154 241,727 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 $151,580 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.323 323 224 99 Oct. 150 150 115 35 Nov. Dec. Totals 2326 664 3014 2257 757 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 78% Members hip Renewal s 22% 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 323 175 234 209 131 1641 1936 2425 2194 1297 Oct 150 162 383 193 148 1791 2098 2808 2387 1445 Nov 154 336 216 239 2252 3144 2603 1684 Dec 211 315 222 193 2463 3459 2825 1877 1791 2463 3459 2825 1877 Cumulative Membership TotalsMonthly Membership Totals 1791 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 $9,099 $11,752 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 $84,106 $95,858 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 $95,858 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR October, 2024 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Oct 2024 2023 October 2024 2023 2024 YTD YTD 2024 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 106 22 $9,137,032 $30,774,529 $5,093,908 Single Family-Detached 8 75 128 $2,223,623 $36,576,132 $66,563,085 Multi-Family 1 $609,181 Residential Total:8 181 151 11,360,655$ 67,350,661$ 72,266,174$ NEW COMMERCIAL:3 12 16 56,960,769$ 65,705,409$ 39,571,313$ ALTERATIONS/ADDITIONS: Residential 45 293 452 $972,041 $5,151,305 $6,900,843 Commercial 5 34 38 $338,577 $12,458,962 $6,294,585 Alt/Add Total:50 327 490 $1,310,618 $17,610,267 $13,195,428 MISCELLANEOUS: Swimming Pools 1 9 20 $174,132 $652,482 $1,204,454 Solar Panels 1 16 48 $72,248 $516,934 $1,775,584 Grading 1 27 15 $75,000 $14,943,777 $16,286,505 Signs 5 32 28 $23,363 $393,221 $151,746 Miscellaneous Total:8 84 111 $344,743 $16,506,414 $19,418,289 Total all Construction:69 604 768 $69,976,785 $167,172,751 $144,451,204 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 $185,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2024 2023 2022 2021 BL102024#1 This Month: October 2024 Page 1 of 3 October October Total Total 2023 2024 2023 YTD 2024 YTD PERMITS: BUILDING 70 69 - 1 709 575 - 134 MECH/GAS 27 39 + 12 422 443 + 21 33 59 + 26 657 637 - 20 PLUMBING 21 19 - 2 340 357 + 17 0 1 + 1 15 27 + 12 1 5 + 4 20 23 + 3 152 192 + 40 2163 2062 - 101 PERMIT FEES: BUILDING $42,534 $203,199 + $160,665 $487,097 $616,363 + $129,266 MECH/GAS $1,512 $3,067 + $1,555 $35,034 $33,327 - $1,707 $2,124 $3,343 + $1,219 $34,881 $31,526 - $3,355 PLUMBING $923 $982 + $59 $15,866 $21,430 + $5,564 $0 $444 + $444 $45,694 $50,566 + $4,872 $2,000 $210 - $1,790 $14,433 $11,210 - $3,223 $49,093 $211,245 + $162,152 $633,005 $764,422 + $131,417 October October Total Total 2023 2024 2023 YTD 2024 YTD 24 40 + 16 772 767 - 5 LICENSE FEES $3,939 $9,235 + 5,296 $448,525 $489,007 + 40,482 (+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 $910,000 $1,010,000 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 BL102024#2 This Month: October 2024 Page 2 of 3 October 2024 CONSTRUCTION Inspections Re-Inspections Totals Building 95 34 129 Electrical 79 32 111 Mechanical/Gas 51 11 62 Plumbing 82 13 95 Construction Total:307 90 397 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 19 199 Condemnations 1 5 General Inspections Total:20 204 TOTAL INSPECTIONS 417 PLAN REVIEW Year-to-date Commercial 8 44 Residential 12 262 Plan Review Total 20 306 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:6.04 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 417 5228 18.13 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 BL102024#3 This Month: October 2024 Page 3 of 3 11/21/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 14 0 0 16 22 0 7 0 0 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 2 17 43 2023 1 2 13 4 0 6 0 1 0 2 2 0 31 2024 0 1 0 2 2 2 6 0 0 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 2 5 21 2023 0 5 0 0 2 2 3 3 1 0 0 6 22 2024 0 2 2 3 1 1 2 0 3 3 17 2023 0 1 3 4 0 0 0 1 3 4 2 1 19 2024 0 0 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 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 4.00 3.00 150.77 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 5 5 70 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 3.50 0.00 52.50 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 30 26 110 165 126 160 700 2023 69 23 70 28 16 40 77 80 30 16 33 42 524 2024 0 0 0 20 50 80 0 0 160 0 310 2023 0 0 540 0 0 0 0 0 0 0 0 0 540 2024 1 1 9 5 12 9 0 13 0 59 109 2023 1 2 3 1 0 8 3 0 0 0 0 14 32 2024 0 1 4 3 3 4 0 0 2 0 17 2023 0 0 0 13 0 3 0 0 5 6 16 3 46 2024 42 29 43 63 64 74 64 54 73 47 553 2023 37 34 52 61 53 42 45 55 30 21 29 34 493 2024 59 45 39 55 26 22 22 54 75 117 514 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: October 2024 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For October, 2024 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $3,300 $1,500 Civic Group 2 40 $325 Parties 29 $500 $1,151 $30,822 $44,222 Community Meetings 1 28 $25 $275 $325 Miscellaneous 67 -$475 $16,275 $8,412 Industry Meetings $700 $200 Weddings 4 -$1,500 $585 $8,036 $13,913 Reunion 2 $3,900 $1,700 Linen (#times used) City/PSD Training 3 Church Maude Edenfield Shelter 18 -$180 $180 $280 $900 TOTAL 3 191 -$1,180 $1,466 $63,588 $71,497 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 $63,588 2024 2023 2022 2021 2020 Jan.4,394$ 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 $10,465 Sept.930$ 1.13%78.41%$64,768 $70,031 $66,068 $38,153 $12,790 Oct.(1,180)$ -1.43%76.98%$63,588 $71,497 $66,523 $63,336 $15,865 Nov.$74,823 $66,048 $67,033 $18,145 Dec.$82,895 $70,673 $77,398 $22,500 Total 63,588$ 76.98%76.98%$63,588 $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 $63,588 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 $2,903 $2,903 $500 Civic Group Parties 2 -$3,000 $1,000 $16,481 $31,876 Community Meetings 1 City Meetings 7 Classes Industry Meetings $1,500 NA AHC 2 Weddings 1 $137 $4,000 $24,782 Reunion 1 $3,135 Linen Public Hearing Equipment Rental Miscellaneous 27 $450 $2,501 $2,950 TOTAL 0 43 -$97 $1,587 $25,885 $64,743 RENTALS MUNICIPAL CENTER $25,885 $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.$2,250 4.79%55.28%$25,982 $63,021 $38,879 $32,092 $24,218 Oct.(97)$ -0.21%55.07%$25,885 $64,743 $50,259 $46,201 $27,118 Nov.$70,279 $53,262 $49,736 $35,468 Dec.$83,354 $61,510 $74,470 $37,836 Total 25,885$ 55.07%55.07%$25,885 $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 $25,885