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2024 December Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports December 2024 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF DECEMBER 2024               REVENUES          EXPENSES   SURPLUS (DEFICIT)    MonthlyYTD  MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN327,205327,205281,285281,2852,460,6812,460,6812,120,9112,120,911  (2,133,476)(2,133,476)(1,839,626)(1,839,626) FEB1,865,6282,192,8331,942,0452,223,3302,126,1654,586,8462,050,1204,171,031(260,537)(2,394,013)(108,075)(1,947,701) MAR  6,017,0018,209,8345,805,8868,029,2161,947,1726,534,0181,842,8456,013,8764,069,8291,675,8163,963,0412,015,340 APR  4,331,15812,540,9923,893,17311,922,3892,074,7118,608,7291,643,7577,657,6332,256,4473,932,2632,249,4164,264,756 MAY2,710,18315,251,1752,404,40714,326,7961,957,80310,566,5321,490,2089,147,841752,3804,684,643914,1995,178,955 JUNE 5,755,05921,006,2344,623,80918,950,6051,414,65611,981,1881,519,11010,666,9514,340,4039,025,0463,104,6998,283,654 JULY  1,276,05422,282,2881,464,93720,415,5422,662,76114,643,9492,057,29212,724,243(1,386,707)7,638,339(592,355)7,691,299 AUG952,40923,234,697726,30921,141,8511,964,19716,608,1462,118,52914,842,772(1,011,788)6,626,551(1,392,220)6,299,079 SEPT837,07324,071,770630,06821,771,9191,931,60118,539,7471,673,77016,516,542(1,094,528)5,532,023(1,043,702)5,255,377 OCT*1,165,68425,237,454947,61122,719,5301,772,07320,311,8201,688,03618,204,578(606,389)4,925,634(740,425)4,514,952 NOV*746,43325,983,887891,06523,610,5952,348,31322,660,1331,810,62120,015,199(1,601,880)3,323,754(919,556)3,595,396 DEC1,209,86627,193,753858,48024,469,0753,064,68925,724,8221,959,20621,974,405(1,854,823)1,468,931(1,100,726)2,494,670 *Disaster Relief Effort expenses included ‐ Budget to be amended 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 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR‐TO‐DATE BALANCE 5yr average 2023 2024 1,468,931 Laserfiche/FI0914#1 This Month:  December 2024Page 1 of 6 STORMWATER UTILITY FUND             REVENUES           EXPENSES     SURPLUS (DEFICIT)   MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN78,11978,11975,73975,739  69,64269,64275,19075,1908,4778,477549549 FEB88,204166,32376,071151,81074,624144,26687,869163,05913,58022,057(11,798)(11,249) MAR95,424261,74780,816232,62683,490227,75677,717240,77611,93433,9913,099(8,150) APR93,180354,92776,496309,12251,613279,36952,039292,81541,56775,55824,45716,307 MAY97,044451,97175,758384,88063,481342,85056,806349,62133,563109,12118,95235,259 JUNE104,169556,14077,640462,52041,782384,632108,980458,60162,387171,508(31,340)3,919 JULY93,682649,82278,106540,62668,974453,60658,591517,19224,708196,21619,51523,434 AUG99,029748,85178,926619,55247,279500,88569,281586,47351,750247,9669,64533,079 SEPT95,759844,61081,728701,28042,997543,88227,535614,00852,762300,72854,19387,272 OCT*96,285940,89583,052784,33277,049620,93143,351657,35919,236319,96439,701126,973 NOV*96,1191,037,01480,377864,70954,885675,81641,967699,32641,234361,19838,410165,383 DEC95,4331,132,44778,455943,164(22,020)653,79668,020767,346117,453478,65110,435175,818 *Disaster Relief Effort expense included ‐ Budget to be amended 202320242023202420232024 (100,000) 0 100,000 200,000 300,000 400,000 500,000 600,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR‐TO‐DATE BALANCE 5yr average 2023 2024 478,651 Laserfiche/FI0914#2This Month:  December 2024       MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD  Monthly  YTD JAN375,426            375,426          358,985      358,985           786,788           786,788          422,456      422,456          (411,362)       (411,362)          (63,471)        (63,471)          FEB383,095            758,521          363,010      721,995          620,441           1,407,229       602,754      1,025,210       (237,346)       (648,708)          (239,744)      (303,215)        MAR420,890            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)        APR403,616            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)        MAY412,555            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)        JUNE430,385            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)        JULY424,547            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)        AUG413,519            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)        SEPT485,463            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)        OCT411,982            4,161,478       392,292      4,048,065       (97,612)            3,861,958       293,227      4,335,298       509,594        299,520           99,065         (287,233)        NOV392,756            4,554,234       399,856      4,447,921       342,224           4,204,182       274,424      4,609,722       50,532           350,052           125,432       (161,801)        DEC292,346            4,846,580       445,297      4,893,218       333,089           4,537,271       297,203      4,906,925       (40,743)         309,309           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) 0 200,000 400,000 600,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR‐TO‐DATE BALANCE 5yr average 2023 2024 309,309 Laserfiche/FI0914#3This Month:  December 2024 Page 3 of 6     MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthly JAN1,052,6751,052,675964,235964,2351,043,3961,043,396783,286783,2869,2799,279180,949 FEB  1,005,3562,058,031963,8411,928,0761,074,4492,117,8451,104,7011,887,987(69,093)(59,814)(140,860) MAR999,0693,057,100974,9312,903,0071,756,4753,874,3201,731,7043,619,691(757,406)(817,220)(756,773) APR1,081,2664,138,366956,3833,859,390906,3814,780,701694,5174,314,208174,885(642,335)261,866 MAY1,025,2705,163,6361,090,7064,950,096907,1795,687,8801,320,4055,634,613118,091(524,244)(229,699) JUNE1,062,4466,226,0821,000,7035,950,799845,0606,532,940760,3586,394,971217,386(306,858)240,345 JULY1,044,0797,270,1611,004,0376,954,836758,8047,291,744956,3717,351,342285,275(21,583)47,666 AUG1,051,1538,321,314964,0517,918,8871,076,5248,368,268991,9508,343,292(25,371)(46,954)(27,899) SEPT *1,117,5629,438,876967,9818,886,868377,0548,745,322698,5069,041,798740,508693,554269,475 OCT1,527,69910,966,575986,9849,873,8521,675,71010,421,032997,44610,039,244(148,011)545,543(10,462) NOV 1,210,05412,176,629989,73110,863,583592,60311,013,635788,40810,827,652617,4511,162,994201,323 DEC1,716,28913,892,918964,93111,828,5143,357,02614,370,661856,62111,684,273(1,640,737)(477,743)108,310 WATERWORKS & SEWER SYSTEM          REVENUES           EXPENSES     SURPLUS (DEFICIT) * Minimal change in expense due to limted AP being processed 20242024202420220232023  (1,000,000)  (500,000)  ‐  500,000  1,000,000  1,500,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR‐TO‐DATE BALANCE 5yr average 2023 2024 (477,743) Laserfiche/FI0914#4 This Month:  December 2024Page 4 of 6 YTD 180,949 40,089 (716,684) (454,818) (684,517) (444,172) (396,506) (424,405) (154,930) (165,392) 35,931 144,241 23 Laserfiche/FI0914#4 This Month:  December 2024Page 4 of 6 OPERATING FUNDS &20232024YTD PERCENTANNUAL   DEPARTMENTSEXPENDEDEXPENDED11 MO 91.66%BUDGETBALANCE GENERAL FUND (10): GENERAL GOVERNMENT:      CITY COUNCIL 185,478.85195,742.2891.65%213,565.0017,822.72     ADMINISTRATION*576,990.701,410,031.36229.85%613,462.00 ‐796,569.36     INFORMATION TECHNOLOGY805,356.491,025,904.77100.09%1,024,990.00 ‐914.77     JUSTICE & LAW781,058.76847,137.63113.17%748,577.00 ‐98,560.63     COMMUNITY PROMOTION48,337.0564,530.77105.21%61,338.00 ‐3,192.77     FINANCE556,786.71583,702.7998.56%592,242.008,539.21     HUMAN RESOURCES271,227.13263,458.2477.61%339,445.0075,986.76     BUILDING STANDARDS 512,315.25584,483.4493.85%622,793.0038,309.56     PLANNING & DEVELOPMENT663,076.01837,593.8294.04%890,646.0053,052.18     CITY BUILDINGS 425,091.10603,066.78131.94%457,084.00 ‐145,982.78     PROPERTY MAINTENANCE1,720,556.291,881,635.8899.13%1,898,126.0016,490.12 GENERAL GOVERNMENT SUB‐TOTAL:6,546,274.348,297,287.76111.19%7,462,268.00 ‐835,019.76     PUBLIC SAFETY 10,230,366.8911,979,710.70102.04%11,740,489.00 ‐239,221.70 PUBLIC WORKS:     ENGINEERING334,827.80404,740.66113.39%356,959.00 ‐47,781.66     STREET LIGHTS & SIGNALS465,087.58471,214.2795.14%495,306.0024,091.73     STREETS & DRAINS931,162.93981,144.0685.33%1,149,789.00168,644.94 PUBLIC WORKS SUB‐TOTAL:1,731,078.311,857,098.9992.76%2,002,054.00144,955.01 PARKS, RECREATION & TOURISM:     RECREATION1,269,822.391,283,332.43100.32%1,279,300.00 ‐4,032.43     PARKS590,989.46664,380.6287.27%761,286.0096,905.38     COMMUNITY CENTER144,691.96173,911.82118.22%147,108.00 ‐26,803.82     TOURISM336,616.50377,481.13109.97%343,266.00 ‐34,215.13     RVP ACTIVITIES CENTER1,124,564.641,091,618.31121.89%895,599.00 ‐196,019.31 PARKS, RECREATION & TOURISM SUB‐TOTAL:3,466,684.953,590,724.31104.79%3,426,559.00 ‐164,165.31 GENERAL FUND TOTAL 21,974,404.4925,724,821.76104.44%24,631,370.00 ‐1,093,451.76 STORMWATER UTILITY FUND (11):     STORMWATER 741,006.38614,892.5759.32%1,036,573.00421,680.43     TRANSFERS26,340.0038,903.00100.00%38,903.000.00 STORMWATER FUND TOTAL 767,346.38653,795.5760.79%1,075,476.00421,680.43   SANITATION FUND (13):       SANITATION 3,446,441.673,271,804.7093.74%3,490,251.00218,446.30     RECYLING1,031,169.37924,462.2685.67%1,079,135.00154,672.74     TRANSFERS429,314.00341,004.00100.00%341,004.000.00 SANITATION FUND TOTAL 4,906,925.044,537,270.9692.40%4,910,390.00373,119.04 O & M FUND (21):       UTILITIES FINANCE711,195.42770,384.6399.61%773,412.003,027.37     UTILITIES ADMINISTRATION564,595.95690,404.43103.98%663,957.00 ‐26,447.43     WATER OPERATIONS787,574.41822,611.6481.88%1,004,671.00182,059.36     WATER PRODUCTION1,953,092.721,858,976.31100.78%1,844,527.00 ‐14,449.31     WASTEWATER OPERATIONS4,895,265.854,961,472.9090.38%5,489,334.00527,861.10     TRANSFERS859,159.00931,868.00100.00%931,868.000.00 O & M FUND TOTAL 9,770,883.3510,035,717.9193.72%10,707,769.00672,051.09 *Disaster Relief Effort expenses ‐ Budget to be amended   Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA  (2023‐2024) This Month: December 2024 FI0914#6 Laserfiche/FI0914#6 This Month: April 2024Page 6 of 6 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 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC GALLONS OF WATER BILLED 5yr average 88,487,500 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2024 1/27/2025 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 10,903 10,904 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 3,085 3,081 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 13,988 13,985 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 9 8 156 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 $5,975 $9,520 $276,524 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 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 88,606 92,237 1,315,525 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 79,573 108,229 119,355 149,152 138,752 140,420 126,679 110,229 92,224 1,296,092 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%124%100%99% 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 27.5 344.9 659.8 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%0.025%0.374%0.051% 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: December 2024 Page 1 of 4 1/27/2025 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 12,741 12,753 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 1012 1008 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 13,753 13,761 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 15 8 209 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 $11,721 $6,661 $352,108 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 150,675 148,927 134,325 143,415 136,561 143,373 128,846 141,710 147,736 144,071 149,467 141,811 1,710,917 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 2,156 1,684 31,097 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 164,462 139,773 164,490 139,475 160,652 130,403 148,728 159,641 157,513 141,419 155,985 147,447 1,809,988 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 63,668 64,046 763,422 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 92,317 83,401 1,046,566 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 9 5 78 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 0 0 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: December 2024 Page 2 of 4 1/27/2025 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 36 82 694 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 44 60 624 2023 50 48 35 43 28 29 44 39 60 74 53 59 562 2024 414 458 246 226 323 73 45 0 244 0 387 446 2,862 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 10 328 314 2,176 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 37 44 268 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 11,326 11,323 135,596 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 510 494 239 142 173 310 363 114 168 176 197 167 3,053 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 5.75 2.26 37.78 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: December 2024 Page 3 of 4 1/27/2025 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 0 120 0 1,324 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 1,195 884 686 459 596 10,468 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 0 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 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 0 110 380 219 212 1,711 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 30 0 1314 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 70 0 1,434 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 19 19 90 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 36 601 2,334 Man Hours 2023 440 280 259 121 86 286 100 229 129 0 181 91 2,202 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 2023 6 2 2 33 52 15 3 8 3 13 14 3 154 Litter Patrol 2024 354 358 451 274 615 575 574 739 535 584 518 236 5,813 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 1.00 3.01 2.01 2.50 4.20 1.50 2.50 2.00 0.75 24.72 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 30 50 1023 2023 94.5 89 60 89 70 101 90 65.5 110 0 0 0 769 2024 14 15 22 30 13 47 57 46 20 14 1 11 290 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 0 20 43 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: December 2024 Page 4 of 4 1/27/2025 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 9,684 9,692 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 368 385 370 367 367 366 369 371 373 369 371 371 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 2,314 2,443 2,443 2,438 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 12,498 12,501 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 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2023 355 299 397 445 398 420 362 361 357 297 335 537 4,562 2024 821 820 823 823 832 839 852 863 874 882 882 882 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 $281,494 $281,547 $3,331,093 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: December 2024 Page 1 of 2 1/27/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 530 531 532 529 529 529 532 528 529 528 527 524 2023 524 523 525 524 527 532 532 529 532 531 530 531 2024 6 6 6 6 6 6 5 6 5 6 6 6 2023 6 6 6 6 6 6 5 8 6 6 6 6 2024 536 537 538 535 535 535 537 534 534 534 533 530 2023 530 529 531 530 533 538 537 537 538 537 536 537 2024 500 508 237 201 187 163 103 295 184 121 162 325 2987 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 $80,140 $80,118 $952,837 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 $6,948 $13,644 $131,767 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 89.50 81.25 1050.80 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 30.24 27.20 361.99 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 28.15 24.46 323.87 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 50100150200250300350400450500550600 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2023 2024 SAN2024 This Month: December 2024 Page 2 of 2 1/27/2025 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 956 1112 13334 2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901 2024 256 320 342 408 401 341 368 333 226 34 171 180 3380 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 1127 1292 16714 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 1017 1152 14161 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 1017 1152 14161 2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349 2024 228 319 345 292 250 220 280 242 121 6 110 140 2553 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%10%11%15% 2023 16%9%13%18%8%17%12%12%17%16%17%15%14% 2024 228 319 345 292 250 220 280 242 121 6 110 140 2553 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: December 2024 Page 1 of 1 FOR December 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 5 3 0 0 3 4 Planned Acres 0 0.00 151.79 81.58 0.00 0.00 271.98 277.72 Planned Lots 0 0 230 50 0 0 662 278 Minor Subdivision Plats (MP)2 1 20 15 4 0 15 8 Platted New Lots 25.25 1 21 16 13 0 38 22 Major Subdivision Plats (FP)1 0 3 2 0 0 6 5 Platted Acres 24.73 0.00 120.11 95.38 0.00 0.00 130.20 112.77 Platted Lots 56 0 180 180 0 0 326 283 Site Plans Minor Site Plans (MSP)2 0 17 8 2 2 18 10 Major Site Plans (SP)0 0 2 5 2 0 5 1 Site Plan Modification (SPM)0 1 3 2 0 0 0 0 Total Site Plan Acres 5.1 3.37 124.59 40.47 41.31 37.99 398.17 63.68 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)1 1 3 2 0 0 0 0 Annexations Annexation Agreements Received 0 0 1 0 0 0 5 5 Annexation Cases (ANX)2 0 6 2 0 0 5 5 Approved by City Council 2 0 2 1 0 0 5 5 Parcels 2 0 9 4 0 0 6 6 Acres 19.99 0 560 3.64 0 0 28 28 City of North Augusta Department of Planning and Development Monthly Report for December 2024 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for December 2024 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)2 0 4 2 0 1 3 3 Parcels 3 0 5 4 0 5 8 8 Acres 27.32 0.00 470.64 3.89 0.00 0.50 10.39 10.39 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)5 5 98 98 8 8 115 111 Zoning Confirmation Letters (LZC)1 1 11 11 1 1 21 21 Residential Site Reviews 13 13 280 280 16 16 219 219 Sign Permits (SN)6 6 47 47 3 3 30 30 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 11 10 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 1 0 16 13 0 0 13 12 Special Exceptions 2 0 6 2 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 5 5 0 1 3 3 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 December 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 5 4 158 125 5 5 140 139 Property Leins/Contractor Mitigation 0 4 0 15 0 1 9 10 Swimming Pools 1 1 4 3 0 2 7 9 Recreational Vehicles/RV/Boat/Utility Trailers 1 1 23 16 3 1 24 26 Illegal Vehicles 6 8 68 56 3 3 43 59 Commercial Vehicles/Equipment 0 0 3 3 0 1 9 10 Temporary Signs 209 209 2114 2114 78 78 1188 1188 Landscape Inspections 25 25 186 186 31 31 239 239 Structure Demolitions 0 0 1 1 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $4,412.63 $44,946.20 $1,626.67 $45,056.96 Same Month, Last Year Last Year To DateThis Month Year To Date $3,412.63 $39,649.58 $1,626.67 $42,093.22 $1,000.00 $5,296.62 $0.00 $2,963.74 $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 B24-0671 011 09 09 006 D R Horton Inc 5447 Montana Loop R-5 12/9/2024 New Res Construction B24-0672 011 09 09 005 D R Horton Inc 5457 Montana Loop R-5 12/9/2024 New Res Construction B24-0673 011 09 09 004 D R Horton Inc 5465 Montana Loop R-5 12/9/2024 New Res Construction B24-0674 011 09 09 003 D R Horton Inc 5473 Montana Loop R-5 12/9/2024 New Res Construction B24-0675 011 09 09 002 D R Horton Inc 5483 Montana Loop R-5 12/9/2024 New Res Construction B24-0687 007 11 01 003 American Builders Services 108 E. Woodlawn Ave R-7 12/12/2024 Room Addition/Interior Renovation B24-0712 006 15 07 051 Park Ridge Builders 1964 Bunting Dr R-7 12/18/2024 New Res Construction B24-0713 066 15 07 052 Park Ridge Builders 1962 Bunting Dr R-7 12/18/2024 New Res Construction B24-0512 106 00 13 013 Keystone Homes 499 Parakeet Ct R-10 12/20/2024 New Res Construction B24-0625 106 00 13 015 Keystone Homes 488 Parakeet Ct R-10 12/20/2024 New Res Construction B24-0714 012 13 04 028 J8TA Industries Inc 412 Bradleyville Rd R-7 12/20/2024 New Res Construction B24-0731 002 16 06 022 Phillip Clark (Homeowner)817 Dunbarton Dr R-14 12/23/2024 Storage Building 20x25 B24-0734 002 12 04 011 Welsh Custom Homes 266 Seton Cir R-14 12/23/2024 New Res Construction North Augusta Planning Department December 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 SN24-044 007 10 27 003 AAA Sign Co Inc Regions Bank DTMU2 12/2/2024 SN24-045 006 16 14 001 Rick Voss Batteries Plus GC\HC 12/11/2024 SN24-046 007 16 08 026 Richard Mayson Riverside Antiques & Treasures GC 12/13/2024 SN24-047 001 20 02 006 Mixon Signs Parker Augusta LLC R-5 12/26/2024 SN24-048 007 11 05 048 Mixon Signs Top Crab & Bar GC\HC 12/26/2024 SN24-049 Communigraphics eorgia Carolina Restaurant SuppDTMU2 12/26/2024 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC24-103 007 10 20 006 Lycia Hood La Vie Salon D 12/5/2024 CZC24-106 006 12 05 001 Vin H Phung Five Below GC\HC 12/12/2024 CZC24-107 007 18 03 021 Michael Buyhemer B & B Legal Services PC PD 12/13/2024 CZC24-108 006 18 07 044 Marie Stone Corner Stone Family Chiropracti GC 12/16/2024 CZC24-109 007 12 06 039 Thomas Reedy Mavis Tire North Augusta GC\HC 12/31/2024 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: Z. SHERMAN MONTHLY REPORT FOR DECEMBER, 2024 01/09/2025 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC, 2023DEC, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE2,4203,206+ 786 34,80036,245+ 1,445 OFFICER GENERATED CALLS1,0151,630+ 615 17,35118,177+826 CITIZEN GENERATED CALLS1,4051,576+ 171 17,44918,068+619 MAJOR CRIMES4761+ 14 476504+ 28 NON-TRAFFIC ARRESTS4036 --4638655+ 17 TRAFFIC ARRESTS386615+ 229 8,9239,564+ 641 TOTAL ARRESTS426651+ 225 9,56110,219+ 658 TRAFFIC WARNINGS231424+ 193 3,3684,145+ 777 TRAFFIC ACCIDENTS 97125+ 28 1,1751,069 --106 COMMUNITY POLICING250495+ 245 3,5343,405 -129 FIRE CALLS2220 --2349255 --94 FIRST RESPONDERS257 259+ 2 29262968+ 42 VICTIM'S ASSISTANCE MONEY$2,899$2,367 -$532$46,452$51,502+$5,050 PS12202401 This Month: December, 2024Page 1 of 7 01/09/2025 2,420 3,206 + 786 34,800 36,245 +1445 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 DEC, 2023DEC, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE 47 61 + 14 476 504 + 28 -200 0 200 400 600 800 1,000 DEC, 2023DEC, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MAJOR CRIMES PS12202401 This Month: December, 2024Page 2 of 7 01/09/2025 97 125 + 28 1,175 1,069 --106 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 DEC, 2023DEC, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS12202401 This Month: December, 2024Page 3 of 7 01/09/2025 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 0 0 2 2021 1 0 0 0 0 0 2 1 0 1 0 0 520221010101000228 2023 0 0 0 1 1 0 0 0 2 0 0 2 6 2024 1 0 0 0 0 0 0 1 1 0 0 0 3 CRIMINAL SEXUAL CONDUCT 2020 1 0 2 0 1 0 0 0 5 0 0 0 9 2021 1 1 0 0 0 1 0 1 0 1 1 0 6 2022 0 0 0 0 0 0 0 2 0 1 2 3 8202312020301121013 2024 2 1 0 2 0 2 1 3 0 2 1 0 14 ROBBERY 2020 2 0 2 0 2 0 1 1 0 3 0 0 11 2021 1 2 0 2 0 1 3 2 2 1 1 0 15 2022 2 1 0 2 5 0 3 1 1 1 0 0 16 2023 0 0 0 0 2 2 0 1 0 1 0 3 9202401010500300010 AGGRAVATED ASSAULT 2020 1 2 3 1 2 1 1 3 0 2 1 3 20 2021 2 0 0 1 0 2 0 3 0 3 0 0 11 2022 0 1 1 3 1 1 1 2 0 2 1 0 13 2023 1 2 2 3 1 1 1 0 1 2 2 1 17 2024 1 4 11 4 1 2 1 10 5 8 2 8 57 BREAKING & ENTERING 2020 19 6 6 9 3 8 9 14 5 35 24 0 138 2021 11 8 5 19 4 7 8 5 11 13 7 7 105 2022 15 9 17 7 14 10 7 9 6 9 4 2 109AUTO20233641446610106767 AUTO 2024 11 6 5 3 2 13 6 6 5 4 3 27 91 LARCENY 2020 19 21 9 15 20 18 20 18 16 20 30 20 226 2021 15 16 22 29 19 13 22 20 11 21 17 20 225 2022 17 15 16 14 20 16 18 19 17 11 16 10 189 2023 10 20 19 17 18 18 11 18 40 28 26 26 2512024162030112225162321181719238 MOTOR VEHICLE THEFT 2020 6 0 1 2 0 3 6 5 7 5 6 4 45 2021 3 7 5 5 3 2 0 8 2 5 5 2 47 2022 3 6 3 2 4 1 3 4 3 4 3 6 42 2023 3 4 2 3 1 8 3 2 3 2 8 3 42 2024 12 6 2 5 8 1 1 7 5 1 3 7 58 ARSON 2020 1 0 0 0 0 0 0 1 0 0 0 0 2 2021 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 0 1 0 0 1 2023 0 0 0 6 0 0 0 1 0 0 0 0 7 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 BURGLARY202085714235685559 2021271183529643767 2022346534765411462 20235932545310121564 202416242231543033 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 21 22 337 FIRE 10 7 8 7 1 7 9 3 6 8 11 9 86 TOTAL ALARMS 46 3948433544261624393231 423 PS12202402 This Month: December, 2024Page 4 of 7 01/09/2025 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE6967275366264124955025363722903194135,924 FEMALE5485414384593143893503412651802322384,295 WHITE5275523814732853763564432661932332624,347 HISPANIC124133110106811038287704765671,075 BLACK5935834835063604054143473012302533224,797 OVER 171186122892710366998558168516184235336299,801 UNDER 17584047492729362619471822418 426 651 9,561 10,219 -1,000 1,000 3,000 5,000 7,000 9,000 11,000 DEC, 2023DEC, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TOTAL ARRESTS + 225 + 658 PS12202403This Month: December, 2024Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR December, 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 15 0 0 15 0 0 0 0 15 Relinquished by Owner 0 0 0 0 0 0 0 0 0 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 15 0 0 15 0 0 0 0 15 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 8 0 0 8 0 0 0 0 8 Transferred Out To Rescue 7 0 0 7 0 0 0 0 7 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 18 0 0 18 0 0 0 0 18 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 0 0 0 0 0 0 0 0 0 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 0 0 0 0 0 0 0 0 0 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 3 0 3 Calculated Ending County 3 0 3 PS12202404 This Month: December, 2024 Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR January 01, 2024 – December 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 198 0 0 198 0 62 0 62 260 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 245 0 0 245 0 62 0 62 307 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 54 0 0 54 0 0 0 0 54 Returned to Owner 60 0 0 60 0 0 0 0 60 Transferred Out To Rescue 129 0 0 129 0 62 0 62 191 Transferred To Aiken 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 Total Live outcomes 244 0 0 244 0 62 0 62 306 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 5 0 0 5 0 0 0 0 5 Owner Intended - Euthanasia 4 0 0 4 0 0 0 0 4 Total Combined Outcomes 11 0 0 11 0 0 0 0 11 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 3 0 3 Calculated Ending County 3 0 3 PS12202405 This Month: December, 2024 Page 7 of 7 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For December, 2024 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 79 703 699 463 240 181 $11,281 $73,059 $59,685 Baseball 54 526 606 310 216 156 $0 $58,703 Fall Baseball Softball -Adult 18 216 18 Softball -Youth 23 264 311 158 106 69 $0 $37,535 Spring Soccer 51 671 722 396 275 142 Fall Soccer 47 584 548 343 238 94 $0 $85,596 Cheerleading 21 261 252 193 68 42 Football 18 321 350 182 139 72 $3,013 Volleyball 22 211 179 103 109 42 -$65 $17,780 $13,540 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2024 2023 4 47 $1,260 $1,070 $7,060 $7,969 Shelter RevenuesShelter Rentals $2,605 $3,541 $84,853 $274 $74,048 $81,125 Prior YTD $65,507 Participants/Month December Revenue $180 Revenues $4,544 $3,617 $44,026 YTD 33 2024 2023 2022 2021 2020 Jan.21,230$ 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 $83,000 Nov.17,040$ 9.04%93.86%$176,850 $190,766 $171,004 $152,036 $93,288 Dec.18,097$ 9.60%103.46%$194,947 $203,330 $187,781 $165,393 $104,303 Total 194,947$ 103.46%103.46%194,947$ 203,330$ 187,781$ $165,393 $104,303 December 2024 Prior YTD 3,736 54,148 54,439 17,252 305,447 272,077 20,988 345,364 326,516 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 $194,947 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.270 270 209 61 Dec. 242 242 172 70 Totals 2838 664 3526 2638 888 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 81% Members hip Renewal s 19% 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 270 154 336 216 239 2061 2252 3144 2603 1684 Dec 242 211 315 222 193 2303 2463 3459 2825 1877 2303 2463 3459 2825 1877 Cumulative Membership TotalsMonthly Membership Totals 2303 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 $2,250 $6,727 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 $98,108 $104,835 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 $104,835 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2024 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2024 2023 December 2024 2023 2024 YTD YTD 2024 YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 111 22 $1,870,414 $32,644,943 $7,377,176 Single Family-Detached 2 92 146 $1,473,800 $45,274,469 $75,764,582 Multi-Family 0 0 1 $0 $0 $609,181 Residential Total:7 203 169 3,344,214$ 77,919,412$ 83,750,939$ NEW COMMERCIAL:1 13 17 675,678$ 66,381,087$ 39,706,473$ ALTERATIONS/ADDITIONS: Residential 84 465 506 $1,407,338 $8,808,430 $7,742,703 Commercial 4 44 42 $553,200 $14,992,788 $6,854,585 Alt/Add Total:88 509 548 $1,960,538 $23,801,218 $14,597,288 MISCELLANEOUS: Swimming Pools 1 11 20 $60,000 $776,082 $1,204,454 Solar Panels 0 18 52 $0 $586,668 $1,961,758 Grading 3 33 17 $1,578,543 $20,417,975 $16,606,505 Signs 4 39 36 $50,300 $494,307 $173,971 Miscellaneous Total:8 101 125 $1,688,843 $22,275,032 $19,946,688 Total all Construction:104 826 859 $7,669,273 $190,376,749 $158,001,388 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 $195,000,000 $205,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2024 2023 2022 2021 BL122024#1 This Month: December 2024 Page 1 of 3 December December Total Total 2023 2024 2023 YTD 2024 YTD PERMITS: BUILDING 50 104 + 54 807 793 - 14 MECH/GAS 32 35 + 3 496 505 + 9 18 27 + 9 711 713 + 2 PLUMBING 18 36 + 18 405 411 + 6 1 3 + 2 17 33 + 16 3 1 - 2 28 27 - 1 122 206 + 84 2464 2482 + 18 PERMIT FEES: BUILDING $20,676 $33,049 + $12,373 $547,257 $705,882 + $158,625 MECH/GAS $2,103 $2,031 - $72 $39,904 $36,973 - $2,931 $1,142 $1,297 + $155 $38,104 $35,725 - $2,379 PLUMBING $785 $1,313 + $528 $19,076 $23,679 + $4,603 $649 $6,381 + $5,732 $47,312 $67,946 + $20,634 $800 $100 - $700 $17,913 $13,440 - $4,473 $26,155 $44,171 + $18,016 $709,566 $883,645 + $174,079 December December Total Total 2023 2024 2023 YTD 2024 YTD 12 38 + 26 812 840 + 28 LICENSE FEES $2,679 $32,908 + 30,229 $461,261 $514,266 + 53,005 LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR $10,000 $110,000 $210,000 $310,000 $410,000 $510,000 $610,000 $710,000 $810,000 $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 BL122024#2 This Month: December 2024 Page 2 of 3 December 2024 CONSTRUCTION Inspections Re-Inspections Totals Building 115 31 146 Electrical 79 23 102 Mechanical/Gas 54 27 81 Plumbing 101 30 131 Construction Total:349 111 460 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 15 238 Condemnations 0 5 General Inspections Total:15 243 TOTAL INSPECTIONS 475 PLAN REVIEW Year-to-date Commercial 4 54 Residential 12 303 Plan Review Total 16 357 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 1 Re-inspection fees collected $400 $500 Average of inspections per inspector per day:7.92 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 475 6135 23.75 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 BL122024#3 This Month: December 2024 Page 3 of 3 1/21/2025 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 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 0 0 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 2 0 15 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 0 0 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 2 2 21 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 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 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 0.00 0.00 150.77 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 0 0 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 9.00 0.00 61.50 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 26 110 165 126 160 110 170 980 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 0 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 3 1 113 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 0 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 54 65 672 2023 37 34 52 61 53 42 45 55 30 21 29 34 493 2024 59 45 39 55 26 22 22 54 75 117 122 147 783 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 Commercial STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs SDSW2024 This Month: November 2024 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For December, 2024 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $1,300 $4,600 $1,500 Civic Group 2 46 $325 Parties 5 35 $4,212 $7,021 $41,534 $53,645 Community Meetings 1 34 $100 $275 $450 Miscellaneous 2 72 $450 $17,175 $9,162 Industry Meetings 1 $700 $200 Weddings 1 6 $1,602 $500 $9,638 $15,013 Reunion 2 $3,900 $1,700 Linen (#times used) City/PSD Training 3 Church Maude Edenfield Shelter 18 $280 $900 TOTAL 11 217 $7,114 $8,071 $78,102 $82,895 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 $78,102 2024 2023 2022 2021 2020 Jan.4,394$ 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 $15,865 Nov.7,400$ 8.96%85.94%$70,988 $74,823 $66,048 $67,033 $18,145 Dec.7,114$ 8.61%94.55%$78,102 $82,895 $70,673 $77,398 $22,500 Total 78,102$ 94.55%94.55%$78,102 $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 $78,102 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 4 $2,120 $5,023 $500 Civic Group Parties 1 4 $10,675 $16,481 $46,851 Community Meetings 1 City Meetings 7 Classes Industry Meetings $1,500 NA AHC 2 Weddings 1 $2,400 $4,000 $28,418 Reunion 1 $3,135 Linen Public Hearing Equipment Rental Miscellaneous 27 $7,000 $9,501 $2,950 TOTAL 1 47 $9,120 $13,075 $35,005 $83,354 RENTALS MUNICIPAL CENTER $35,005 $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 $27,118 Nov.-$ 0.00%55.07%$25,885 $70,279 $53,262 $49,736 $35,468 Dec.9,120$ 19.40%74.48%$35,005 $83,354 $61,510 $74,470 $37,836 Total 35,005$ 74.48%74.48%$35,005 $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 $35,005