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2025 January Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports January 2025 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF JANUARY 2025         REVENUES          EXPENSES   SURPLUS (DEFICIT)  MonthlyYTD  MonthlyYTDMonthlyYTDMonthlyYTD MonthlyYTDMonthlyYTD JAN 251,128251,128327,205327,2052,026,0022,026,0022,460,6812,460,681 (1,774,874)(1,774,874)(2,133,476)(2,133,476) FEB 1,865,6282,192,833 2,126,165 4,586,846 (2,453,370)(4,586,846) MAR  6,017,0018,209,834 1,947,1726,534,018 (1,947,172)(6,534,018) APR  4,331,15812,540,992 2,074,7118,608,729 (2,074,711)(8,608,729) MAY 2,710,18315,251,175 1,957,803 10,566,532 (1,957,803)(10,566,532) JUNE 5,755,05921,006,234 1,414,65611,981,188 (1,414,656)(11,981,188) JULY  1,276,05422,282,288 2,662,76114,643,949 (2,662,761)(14,643,949) AUG 952,40923,234,697 1,964,19716,608,146 (1,964,197)(16,608,146) SEPT 837,07324,071,770 1,931,60118,539,747 (1,931,601)(18,539,747) OCT*1,165,68425,237,454 1,772,07320,311,820 (1,772,073)(20,311,820) NOV*746,43325,983,887 2,348,31322,660,133 (2,348,313)(22,660,133) DEC 1,209,86627,193,753 3,064,68925,724,822 24,129,0641,468,931 *Disaster Relief Effort expenses included ‐ Budget to be amended 202420242024          GENERAL FUND 2025 20252025 (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 2024 2025 (1,774,874) Laserfiche/FI0914#1 This Month:  January 2025 Page 1 of 6 STORMWATER UTILITY FUND          REVENUES           EXPENSES     SURPLUS (DEFICIT) Monthly YTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN93,63393,63378,11978,11942,41442,41469,64269,64251,21951,2198,4778,477 FEB 88,204166,323 74,624144,266 13,58022,057 MAR 95,424261,747 83,490227,756 11,93433,991 APR 93,180354,927 51,613279,369 41,56775,558 MAY 97,044451,971 63,481342,850 33,563109,121 JUNE 104,169556,140 41,782384,632 62,387171,508 JULY 93,682649,822 68,974453,606 24,708196,216 AUG 99,029748,851 47,279500,885 51,750247,966 SEPT 95,759844,610 42,997543,882 52,762300,728 OCT*96,285940,895 77,049620,931 19,236319,964 NOV*96,1191,037,014 54,885675,816 41,234361,198 DEC 95,4331,132,447 (22,020)653,796 117,453478,651 *Disaster Relief Effort expense included ‐ Budget to be amended 202420252024202520242025 (100,000) 0 100,000 200,000 300,000 400,000 500,000 600,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR‐TO‐DATE BALANCE 5yr average 2024 2025 51,219 Laserfiche/FI0914#2 This Month:  January 2025  Monthly YTDMonthlyYTD MonthlyYTDMonthlyYTD MonthlyYTD  Monthly  YTD JAN 374,839           374,839             375,426         375,426              332,232           332,232             786,788             786,788            42,607             42,607             (411,362)         (411,362)         FEB 383,095         758,521              620,441             1,407,229         (237,346)         (648,708)         MAR 420,890         1,179,411           766,798             2,174,027         (345,908)         (994,616)         APR 403,616         1,583,027           258,244             2,432,271         145,372          (849,244)         MAY 412,555         1,995,582           292,603             2,724,874         119,952          (729,292)         JUNE 430,385         2,425,967           263,773             2,988,647         166,612          (562,680)         JULY 424,547         2,850,514           370,698             3,359,345         53,849            (508,831)         AUG413,519         3,264,033           377,477             3,736,822         36,042            (472,789)         SEPT485,463         3,749,496           222,748             3,959,570         262,715          (210,074)         OCT411,982         4,161,478           (97,612)              3,861,958         509,594          299,520          NOV392,756         4,554,234           342,224             4,204,182         50,532            350,052          DEC292,346         4,846,580           333,089             4,537,271         (40,743)           309,309          SANITATION SERVICES FUND 202420252025202520242024          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 2024 2025 42,607 Laserfiche/FI0914#3 This Month:  January 2025 Page 3 of 6 MonthlyYTDMonthlyYTD MonthlyYTDMonthlyYTD MonthlyYTDMonthlyYTD JAN1,105,9461,105,9461,052,6751,052,675609,306609,3061,043,3961,043,396496,640496,6409,2799,279 FEB  1,005,3562,058,031 1,074,449 2,117,845 (69,093)(59,814) MAR 999,0693,057,100 1,756,4753,874,320 (757,406)(817,220) APR 1,081,2664,138,366 906,3814,780,701 174,885(642,335) MAY 1,025,2705,163,636 907,1795,687,880 118,091(524,244) JUNE 1,062,4466,226,082 845,0606,532,940 217,386(306,858) JULY 1,044,0797,270,161 758,8047,291,744 285,275(21,583) AUG 1,051,1538,321,314 1,076,5248,368,268 (25,371)(46,954) SEPT *1,117,5629,438,876 377,0548,745,322 740,508693,554 OCT 1,527,69910,966,575 1,675,71010,421,032 (148,011)545,543 NOV 1,210,05412,176,629 592,60311,013,635 617,4511,162,994 DEC 1,716,28913,892,918 3,357,026 14,370,661 (1,640,737)(477,743) WATERWORKS & SEWER SYSTEM          REVENUES           EXPENSES     SURPLUS (DEFICIT) *Minimal change in expense due to limted AP being processed 2025 2025 2025 202420242024  (1,000,000)  (500,000)  ‐  500,000  1,000,000  1,500,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR‐TO‐DATE BALANCE 5yr average 2024 2025 496,640 Laserfiche/FI0914#4 This Month:  January 2025 Page 4 of 6 OPERATING FUNDS &2024 2025YTD PERCENTANNUAL DEPARTMENTS EXPENDEDEXPENDED1 MO 8.33%BUDGETBALANCE GENERAL FUND (10): GENERAL GOVERNMENT:      CITY COUNCIL 195,742.2815,008.65 6.59%227,779.00212,770.35     ADMINISTRATION*1,518,281.44155,736.15 26.12%596,189.00440,452.85     INFORMATION TECHNOLOGY 1,026,428.2478,592.26 8.19%959,123.00880,530.74     MUNICIPAL COURT 847,137.6346,071.30 4.47%1,031,618.00985,546.70     COMMUNITY PROMOTION 69,530.773,085.56 4.79%64,398.0061,312.44     FINANCE 590,766.0052,021.25 6.24%833,116.00781,094.75     HUMAN RESOURCES 266,380.5518,391.65 5.04%364,818.00346,426.35     BUILDING STANDARDS 587,089.8352,521.80 7.33%716,114.00663,592.20     PLANNING & DEVELOPMENT 840,286.8867,240.80 7.00%960,617.00893,376.20     CITY BUILDINGS 604,621.4147,395.08 9.30%509,786.00462,390.92     PROPERTY MAINTENANCE 1,885,579.89141,891.68 7.05%2,013,103.001,871,211.32 GENERAL GOVERNMENT SUB‐TOTAL:8,431,844.92677,956.18 8.19%8,276,661.007,598,704.82     PUBLIC SAFETY 12,168,105.93907,782.16 7.03%12,908,433.0012,000,650.84 PUBLIC WORKS:     ENGINEERING 405,789.8136,535.63 8.23%444,027.00407,491.37     STREET LIGHTS & SIGNALS 471,214.2767,296.06 13.26%507,405.00440,108.94     STREETS & DRAINS 981,635.4885,349.29 7.74%1,102,998.001,017,648.71 PUBLIC WORKS SUB‐TOTAL:1,858,639.56189,180.98 9.21%2,054,430.001,865,249.02 PARKS, RECREATION & TOURISM:     RECREATION 1,371,372.4794,323.11 6.77%1,394,111.001,299,787.89     PARKS 675,351.5154,586.24 5.84%934,423.00879,836.76     COMMUNITY CENTER 177,180.2911,368.32 6.45%176,385.00165,016.68     TOURISM 401,201.8620,967.91 4.96%422,978.00402,010.09     RVP ACTIVITIES CENTER 1,099,884.5569,837.50 6.46%1,080,289.001,010,451.50 PARKS, RECREATION & TOURISM SUB‐TOTAL:3,724,990.68251,083.08 6.26%4,008,186.003,757,102.92 GENERAL FUND TOTAL 26,183,581.092,026,002.40 7.44%27,247,710.0025,221,707.60 STORMWATER UTILITY FUND (11):     STORMWATER 626,948.2642,414.27 3.89%1,089,002.001,046,587.73     TRANSFERS 38,903.00 0.00 0.00%42,106.0042,106.00 STORMWATER FUND TOTAL 665,851.2642,414.27 3.75%1,131,108.001,088,693.73 SANITATION FUND (13):     SANITATION 3,649,556.72255,476.22 7.46%3,425,628.003,170,151.78     RECYLING 998,600.7476,755.45 7.02%1,093,058.001,016,302.55     TRANSFERS 341,004.00 0.00 0.00%411,113.00411,113.00 SANITATION FUND TOTAL 4,989,161.46332,231.67 6.74%4,929,799.004,597,567.33 O & M FUND (21):     UTILITIES FINANCE 781,181.0669,816.59 7.96%877,601.00807,784.41     UTILITIES ADMINISTRATION 691,492.0651,814.62 9.02%574,313.00522,498.38     WATER OPERATIONS 822,611.6459,082.30 5.36%1,103,072.001,043,989.70     WATER PRODUCTION 1,858,976.31162,109.59 8.23%1,969,113.001,807,003.41     WASTEWATER OPERATIONS 4,961,472.90106,022.40 1.51%7,037,993.006,931,970.60     TRANSFERS 931,868.00 0.00 0.00%970,972.00970,972.00 O & M FUND TOTAL 10,047,601.97448,845.50 3.58%12,533,064.0012,084,218.50 *Disaster Relief Effort expenses ‐ Budget to be amended Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA  (2024‐2025) This Month: January 2025 2020 2021 2022 2023 *2024 2025 JAN 73,297,80077,362,50079,042,50084,053,10078,034,30083,444,700 FEB 68,291,10077,776,30080,774,00082,503,70075,660,800 MAR 69,352,90075,948,70077,803,70074,254,40074,458,900 APR 76,253,90088,695,30090,212,50078,700,00077,773,466 MAY 99,465,100118,713,300100,506,00090,072,300103,038,700 JUN 125,121,100136,873,300136,265,700105,071,600110,576,500 JUL 129,776,700131,817,700156,323,400113,598,200137,554,100 AUG 132,624,000146,944,500137,370,800102,402,900129,088,600 SEP 119,071,431127,111,500132,718,000123,822,800128,431,900 OCT 116,900,300114,022,000116,974,500105,203,000115,373,900 NOV 99,996,700113,542,500107,107,200104,365,80096,899,300 DEC 89,801,40087,608,00083,341,40090,044,50088,487,500 TOTAL1,199,952,4311,296,415,6001,298,439,7001,154,092,3001,215,377,96683,444,700 *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 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC GALLONS OF WATER BILLED 5yr average 2024 2025 83,444,700 Laserfiche/FI0914#6 (3) This Month: January 2025Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR January, 2025 2/24/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2025 10,883 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 2025 3,074 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 2025 13,957 0 0 0 0 0 0 0 0 0 0 0 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 2025 12 12 2024 15 28 12 6 15 10 4 8 26 15 9 8 156 2025 $9,800 $9,800 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 2025 0 0 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 97,896 97,896 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 2025 85,144 85,144 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 2025 87%87% 2024 101%111%97%80%93%76%98%98%105%114%124%100%99% 2025 29.8 29.8 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 2025 0.035%0.035% 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% 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 2024 2025 PS2025 This Month: January 2025 Page 1 of 4 2/24/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 12,731 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 2025 1,001 2024 1,013 1019 986 1017 1018 1022 1018 1013 1020 1006 1012 1008 2025 13,732 0 0 0 0 0 0 0 0 0 0 0 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 2025 12 12 2024 21 37 20 10 19 14 17 6 32 10 15 8 209 2025 $14,502 $14,502 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 2025 141,670 141,670 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 2025 1,823 1,823 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 2025 151,897 151,897 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 2025 61,555 61,555 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 2025 90,342 0 0 0 0 0 0 0 0 0 0 0 90,342 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 2025 9 9 2024 6 13 4 5 4 2 7 14 4 5 9 5 78 2025 1 1 2024 5 2 0 4 1 2 0 0 1 3 0 0 18 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 50,000 60,000 70,000 80,000 90,000 100,000 110,000 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 2024 2025 PS2025 This Month: January 2025 Page 2 of 4 2/24/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 70 70 2024 47 72 59 44 62 51 59 56 45 81 36 82 694 2025 89 89 2024 53 49 69 33 36 44 50 56 38 92 44 60 624 2025 3 3 2024 414 458 246 226 323 73 45 0 244 0 387 446 2,862 2025 7 7 2024 315 256 172 185 249 102 25 2 218 10 328 314 2,176 2025 0 0 2024 0 22 31 31 38 33 0 0 32 0 37 44 268 2025 11,297 11,297 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 2025 277 277 2024 510 494 239 142 173 310 363 114 168 176 197 167 3,053 2025 1.05 1.05 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 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 2024 2025 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Rainfall per Month 2023 2024 PS2025 This Month: January 2025 Page 3 of 4 2/24/2025 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2025 0 0 Man Hours 2024 46 175 90 56 160 199 202 150 126 0 120 0 1,324 Mowing 2025 561 561 Man Hours 2024 676 521 788 1,030 1,155 1,208 1,270 1,195 884 686 459 596 10,468 Right of Way 2025 0 0 Mowed Miles 2024 0 0 150 160 145 180 120 150 165 0 0 0 1,070 Curbline/Sidewalk 2025 0 0.00 Edging Miles 2024 0 0 0 0 0 0 2 0 0 0 0 0 2.00 Planting 2025 268 268 Man Hours 2024 250 0 0 250 290 0 0 0 110 380 219 212 1,711 Mulch Installed 2025 10 10 Cubic Yards 2024 167 468 364 102 0 50 65 48 0 20 30 0 1314 Mulching 2025 8 8 Man Hours 2024 152 561 228 101 0 45 165 82 0 30 70 0 1,434 2025 8 8 2024 30 0 0 0 0 0 0 0 11 11 19 19 90 Tree Maintenance 2025 109 109 Man Hours 2024 488 233 155 93 114 139 169 175 112 19 36 601 2,334 2025 10 10 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 Litter Patrol 2025 512 512 Street Miles 2024 354 358 451 274 615 575 574 739 535 584 518 236 5,813 Litter Collected 2025 2.00 2 Tons 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 2025 30 30 2024 90 76 110 70 50 119 148 150 90 40 30 50 1023 2025 9 9 2024 14 15 22 30 13 47 57 46 20 14 1 11 290 2025 5 5 2024 2 0 2 0 0 0 0 0 19 0 0 20 43 Trees Installed Trees Removed Irrigation Installation Man Hours Tree Data Collected PROPERTY MAINTENANCE Irrigation Repairs PS2025 This Month: January 2025 Page 4 of 4 2/24/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 9,690 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 2025 371 2024 368 385 370 367 367 366 369 371 373 369 371 371 2025 2,448 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 2025 12,509 0 0 0 0 0 0 0 0 0 0 0 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 2025 82 82 2024 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2025 884 2024 821 820 823 823 832 839 852 863 874 882 882 882 2025 $281,808 $281,808 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 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 2024 2025 SAN2025 This Month: January 2025 Page 1 of 2 2/24/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 522 2024 530 531 532 529 529 529 532 528 529 528 527 524 2025 6 2024 6 6 6 6 6 6 5 6 5 6 6 6 2025 528 0 0 0 0 0 0 0 0 0 0 0 2024 536 537 538 535 535 535 537 534 534 534 533 530 2025 155 155 2024 500 508 237 201 187 163 103 295 184 121 162 325 2987 2025 $79,438 $79,438 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 2025 $6,335 $6,335 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 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 80.15 80.15 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 2025 24.25 24.25 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 2025 26.10 26.10 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 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 2024 2025 SAN2025 This Month: January 2025 Page 2 of 2 2/24/2025 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2025 1017 1017 2024 1298 1264 1214 1182 1056 1026 1018 1036 1102 1070 956 1112 13334 2025 148 148 2024 256 320 342 408 401 341 368 333 226 34 171 180 3380 2025 1165 0 0 0 0 0 0 0 0 0 0 0 1165 2024 1554 1584 1556 1590 1457 1367 1386 1369 1328 1104 1127 1292 16714 2025 1027 1027 2024 1326 1265 1211 1298 1207 1147 1106 1127 1207 1098 1017 1152 14161 2025 1027 0 0 0 0 0 0 0 0 0 0 0 1027 2024 1326 1265 1211 1290 1424 1147 1106 1127 1207 1098 1017 1152 14370 2025 138 0 0 0 0 0 0 0 0 0 0 0 138 2024 228 319 345 300 33 220 280 242 121 6 110 140 2344 2025 12%0%0%0%0%0%0%0%0%0%0%0%12% 2024 15%20%22%19%2%16%20%18%9%1%10%11%14% 2025 138 0 0 0 0 0 0 0 0 0 0 0 138 2024 228 319 345 300 33 220 280 242 121 6 110 140 2344 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 2024 2025 Recy2025 This Month: January 2025 Page 1 of 1 FOR JANUARY 2025 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 1 0 0 0 0 0 Planned Acres 47.3 0.00 47.3 0.00 0 0.00 0 0.00 Planned Lots 88 0 88 0 0 0 0 0 Minor Subdivision Plats (MP)0 0 0 0 1 1 1 1 Platted New Lots 0 0 0 0 1 1 1 1 Major Subdivision Plats (FP)0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0 0.00 0 0.00 0 0.00 Platted Lots 0 0 0.00 0 0 0 0 0 Site Plans Minor Site Plans (MSP)0 0 0 0 0 1 0 1 Major Site Plans (SP)0 0 0 0 0 0 0 0 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 0 0.00 0 0.00 0 0.10 0 0.10 Planned DevelopmentsPD Gen Dev Plans/Major Mod (PD)0 0 0 0 0 0 0 0 PD Acres 0 0 0 0 0 0 0 0 Development Plan Modification (PDM)1 0 1 0 0 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 0 0 0 0 0 0 Approved by City Council 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0 0.00 0 0 0 0 * Not yet recorded Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for January 2025 City of North Augusta Department of Planning and Development Monthly Report for January 2025 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0 0.00 0 0.00 0 0.00 Conditional Zoning (RZC)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0 0.00 0 0.00 0 Text Amendments (RZT)0 0 0 0 0 0 0 0 Other Certificates of Zoning Compliance (CZC)7 7 7 7 11 11 11 11 Zoning Confirmation Letters (LZC)1 1 1 1 2 2 2 2 Residential Site Reviews 23 23 23 23 27 24 27 24 Sign Permits (SN)5 5 5 5 2 1 2 1 Right of Way Naming (RWN) 0 0 0 0 0 0 0 Right of Way Abandonment (RWA)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 0 0 0 0 0 0 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances (ZV)1 0 1 0 2 0 2 0 Special Exceptions (ZE)2 0 2 0 0 0 0 0 Administrative Decisions (ZD)0 0 0 0 0 0 0 0 Waivers (MW)0 0 0 0 1 0 1 0 * Not yet recorded 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 January 2025 Item Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees 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 7 1 7 1 0 0 0 0 Property Leins/Contractor Mitigation 0 0 0 0 0 0 0 0 Swimming Pools 0 0 0 0 1 1 1 1 Recreational Vehicles/RV/Boat/Utility Trailers 1 0 1 0 0 0 0 0 Illegal Vehicles 17 14 17 14 12 11 12 11 Commercial Vehicles/Equipment 0 0 0 0 0 0 0 0 Temporary Signs 66 66 66 66 4 4 4 4 Landscape Inspections 17 17 17 17 10 4 10 4 Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 Stormwater Complaint 0 0 0 0 0 0 0 0 Sanitation Complaint 6 1 6 1 0 0 0 0Other(No License or Permits, Etc 6 5 6 5 0 0 0 0 * Not yet recorded This Month Year To Date Same Month Last Year Last Year To Date $757.77 $515.54 $515.54 $0.00 $0.00 $0.00 $0.00 Same Month, Last Last Year To DateThis Month Year To Date $3,793.90 $3,793.90 $1,060.12 $1,060.12 $757.77 $0.00 $0.00 $0.00 $0.00 $4,551.61 $4,551.67 $1,575.66 $1,575.66 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B24-0748 TMP1023 Ivey Residential SC 4021 Jane Ln R-7 1/2/2025 New Residential Construction B24-0749 TMP1022 Ivey Residential SC 4027 Jane Ln R-7 1/2/2025 New Residential Construction B24-0750 TMP1021 Ivey Residential SC 4033 Jane Ln R-7 1/2/2025 New Residential Construction B24-0751 011 09 08 007 DR Horton Inc 5428 Montana Loop R-5 1/2/2025 New Residential Construction B24-0752 011 09 08 008 DR Horton Inc 5422 Montana Loop R-5 1/2/2025 New Residential Construction B24-0753 011 09 08 009 DR Horton Inc 5414 Montana Loop R-5 1/2/2025 New Residential Construction B24-0754 011 09 08 010 DR Horton Inc 5408 Montana Loop R-5 1/2/2025 New Residential Construction B24-0755 011 09 08 011 DR Horton Inc 5400 Montana Loop R-5 1/2/2025 New Residential Construction B25-0033 012 13 004 015 Tuff Shed 1791 Womrath Rd R-7 1/9/2024 12x16 Storage Shed B25-0040 011 05 15 015 Plandwell Vertical LLC 5153 Greyton Cir R-7 1/13/2025 New Residential Construction B25-0045 007 13 43 015 Graybeal LLC 130 Lafayette St PD 1/16/2025 New Residential Construction B25-0052 007 09 12 018 Tuff Shed 623 Grant Ave R-5 1/16/2025 14x16 Storage Building B25-0054 003 16 11 001 Lacher Construction 732 Rairlroad Ave PD 1/16/2025 New Residential Construction B25-0055 007 13 40 003 J Mar Builders 54 Fulton St PD 1/16/2025 Carport & Fence Addition B25-0057 007 13 40 004 J Mar Builders 56 Fulton St PD 1/16/2025 add upper & rear porch North Augusta Planning Department January 2025 Staff Approvals Residential Site Plans 1 of 3 City of North Augusta Department of Planning and Development B25-0022 006 18 10 011 ParkRidge Builders 1144 Carolina Ave R-5 1/9/2025 New Residential Construction B25-0062 106 00 13 024 Keystone Homes 420 Parakeet Ct R-10 1/23/2025 New Residential Construction B25-0063 106 00 13 025 Keystone Homes 414 Parakeet Ct R-10 1/23/2025 New Residential Construction B25-0071 007 15 01 021 Dominique Poulin 407 Mealing Ave R-7 1/27/2025 24x30 Storage Building SP25-0001 011 05 13 020 Pete Alewine Pool Company 5178 Greyton Circle R-7 1/27/2025 Swimming Pool SP25-002 010 13 02 001 Peachtree Pools & Spa 312 St Julian Pl R-14 Swimming Pool SP25-003 005 09 04 017 Peachtree Pools & Spa 115 Adamsville Spring RD PD 1/29/2025 Swimming Pool B25-0072 007 10 09 005 Timothy James Homeowner 708 Carolina Ave D 1/29/2025 Pool House Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN25-001 007 11 05 048 Visual Concepts Centerwell GC\HC 1/15/2025 SN25-002 010 15 05 005 AAA Sign Company INC Walmart 1041 Edgefield Rd PD\HC 1/16/2025 SN25-003 007 14 14 001 AAA Sign Company INC Augusta Oncology D 1/29/2025 SN25-004 007 16 08 027 Richard Mayson Riverside Antiques & Treasures GC 1/30/2025 SN25-005 007 16 08 026 Richard Mayson Riverside Antiques & Treasures GC 1/30/2025 Sign Permits 2 of 3 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC25-001 007 10 19 014 Gary Gibson ogia Carolina Restaurant Supply DTMU1 1/6/2025 CZC25-002 011 07 02 001 Veronica Johnson Parkers #116 GC 1/8/2025 CZC25-004 012 09 02 003 Huiqiu Zhang House of Chan LLC PD\HC 1/9/2025 CZC25-005 007 08 09 008 Shawn Harris Uniq Taste PD\HC 1/9/2025 CZC25-006 007 08 09 008 John Ennis Jerk City Truck PD\HC 1/14/2025 CZC25-007 007 16 08 026 Richard Mayson Doc Buxton Farms GC 1/30/2025 CZC25-008 007 16 08 026 Richard Mayson DiChickO's Peri-Peri Café GC 1/30/2025 Certificate of Zoning Compliance Approvals 3 of 3 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2025 02/05/2025 MUNICIPAL COURT MONTHLY REPORT Jan., 2024Jan., 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) FINES AND FORFEITURES$63,953$63,617 -$336$63,953$63,617 -$336 MUNICIPAL COURT CASES795605 --190795605 --190 JURY TRIALS REQUESTED3934 --53934 --5 $63,953 $63,617 -$336 $63,953 $63,617 -$336 ($10,000) $10,000 $30,000 $50,000 $70,000 $90,000 $110,000 $130,000 $150,000 Jan., 2024Jan., 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) FINES AND FORFEITURES MC01202501This Month: January, 2025Page 1 of 3 02/05/2025 795 605 --190 795 605 --190 -750 250 1,250 2,250 3,250 4,250 5,250 6,250 7,250 Jan., 2024Jan., 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MUNICIPAL COURT CASES 39 34 --5 39 34 --5 -50 50 150 250 350 450 550 650 750 Jan., 2024Jan., 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC01202501This Month: January, 2025Page 2 of 3 02/05/2025 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES00 COURT FINES$0$0 MC01202502This Month: January, 2025Page 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR January 2025 04/16/2025 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN, 2024JAN, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE3,2872,065 --1,2223,2872,065 --1,222 OFFICER GENERATED CALLS1,8611,018 --8431,8611,018 -843 CITIZEN GENERATED CALLS1,4261,047 --3791,4261,047 -379 MAJOR CRIMES4430 --144430 --14 NON-TRAFFIC ARRESTS5827 --315827 --31 TRAFFIC ARRESTS1,186596 --5901,186596 --590 TOTAL ARRESTS1,244623 --6211,244623 --621 TRAFFIC WARNINGS481317 --164481317 --164 TRAFFIC ACCIDENTS 6868+ 0 6868+ 0 COMMUNITY POLICING314201 --113314201 -113 FIRE CALLS2246+ 24 2246+ 24 FIRST RESPONDERS264 204 --60264204 --60 VICTIM'S ASSISTANCE MONEY$3,373$3,201 -$172$3,373$3,201 -$172 PS01202501 This Month: January, 2025Page 1 of 7 04/16/2025 3,287 2,065 -1,222 3,287 2,065 -1,222 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 JAN, 2024JAN, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE 44 30 --14 44 30 --14 -200 0 200 400 600 800 1,000 JAN, 2024JAN, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MAJOR CRIMES PS01202501 This Month: January, 2025Page 2 of 7 04/16/2025 6868 + 0 6868 + 0 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 JAN, 2024JAN, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS01202501 This Month: January, 2025Page 3 of 7 04/16/2025 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2021 1 0 0 0 0 0 2 1 0 1 0 0 5 2022 1 0 1 0 1 0 1 0 0 0 2 2 820230001100020026 2024 1 0 0 0 0 0 0 1 1 0 0 0 3 2025 0 0 CRIMINAL SEXUAL CONDUCT 2021 1 1 1 1 1 1 1 1 1 1 1 1 12 2022 0 0 0 0 0 0 0 2 0 1 2 3 8 2023 1 2 0 2 0 3 0 1 1 2 1 0 13202421020213021014 2025 1 1 ROBBERY 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 9 2024 0 1 0 1 0 5 0 0 3 0 0 0 10202500 AGGRAVATED ASSAULT 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 2025 1 1 BREAKING & ENTERING 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 2 109 2023 3 6 4 1 4 4 6 6 10 10 6 7 67202411653213665432791 2025 3 3 LARCENY 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 26 251 2024 16 20 30 11 22 25 16 23 21 18 17 19 23820251313 MOTOR VEHICLE THEFT 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 2025 9 9 ARSON 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 2025 0 0 BURGLARY2021271183529643767 2022346534765411462 20235932545310121564 202416242231543033 202533 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 102 102 FIRE 27 27 TOTAL ALARMS 129 129 PS01202502 This Month: January 2025Page 4 of 7 04/16/2025 ARREST DEMOGRAPHICS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE271271 FEMALE181181 WHITE219219 HISPANIC3737 BLACK193193 OVER 17442442 UNDER 171010 1244 623 1244 623 -3000 -1000 1000 3000 5000 7000 9000 11000 JAN, 2024JAN, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TOTAL ARRESTS -621 -621 PS01202503This Month: January 2025Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR January 2025 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 3 0 3 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 1 0 0 1 0 0 0 0 1 Owner Intended Euthanasia 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 0 0 0 16 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 2 0 0 2 0 0 0 0 2 Returned to Owne 4 0 0 4 0 0 0 0 4 Transferred Out To Rescue 9 0 0 9 0 0 0 0 9 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 15 0 0 15 0 0 0 0 15 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 4 0 4 Calculated Ending County 4 0 4 PS01202501 This Month: January 2025 Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR January 01, 2025 – January 31, 2025 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 3 0 3 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 15 0 0 0 0 15 Relinquished by Owner 1 1 0 0 0 0 1 Owner Intended Euthanasia 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 Total Live Intakes 16 16 16 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 2 2 2 Returned to Owner 4 4 4 Transferred Out To Rescue 9 9 9 Transferred To Aiken 0 0 0 Total Live outcomes 15 15 15 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 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 4 4 Calculated Ending County 4 4 PS01202505 This Month: January 2025 Page 7 of 7 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For January, 2025 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 79 703 699 463 240 158 $7,838 $7,838 $73,059 Baseball Fall Baseball Softball -Adult Softball -Youth Spring Soccer Fall Soccer Cheerleading Football Volleyball $17,780 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2025 2024 0 0 $0 $0 $0 $790 $58,703 Revenues $90 $331 $37,535 $85,596 Prior YTD $81,225 $282 Shelter RevenuesShelter Rentals 31 $282 559 $2,297 YTD Participants YTDJanuary Revenue $2,297 2025 2024 2023 2022 2021 Jan.26,367$ 13.99%13.99%$26,367 $21,230 $17,988 $13,996 $13,118 Feb.$44,750 $41,315 $33,901 $30,321 Mar.$59,322 $57,049 $49,945 $43,373 Apr.$72,928 $69,434 $61,466 $55,523 May $93,519 $88,308 $73,698 $67,540 June $113,553 $104,430 $93,612 $85,589 July $120,056 $119,976 $104,536 $93,695 Aug.$139,922 $149,060 $128,914 $113,952 Sept.$151,580 $162,169 $143,952 $126,885 Oct.$159,810 $175,819 $155,162 $137,182 Nov.$176,850 $190,766 $171,004 $152,036 Dec.$194,947 $203,330 $187,781 $165,393 Total 26,367$ 13.99%13.99%194,947$ 203,330$ $187,781 $165,393 January 2025 Prior YTD 4,565 4,565 5,173 26,732 26,732 30,539 31,297 31,297 35,712 Activities Center Members Attendance Activities Center Visitors Attendance Activities Center Total Attendance Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2025 Budget Recouped Month % 2025 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 2021 2022 2023 2024 2025 $26,367 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 301 204 97 Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 0 0 301 204 97 Activities Center Membership Breakdown Resident Members hips 68% Non- Resident Members hips 32% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New vs Renewed Memberships New Memberships Membership Renewals 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 Jan 301 264 267 263 300 301 264 267 263 300 Feb 219 221 246 257 483 488 509 557 Mar 162 199 262 199 645 687 771 756 April 168 150 183 199 813 837 954 955 May 233 236 260 243 1046 1073 1214 1198 June 272 172 346 349 1318 1245 1560 1547 July 24 247 237 148 1342 1492 1797 1695 Aug 1200 269 394 290 1200 1761 2191 1985 Sept 323 175 234 209 1641 1936 2425 2194 Oct 150 162 383 193 1791 2098 2808 2387 Nov 270 154 336 216 2061 2252 3144 2603 Dec 242 211 315 222 2303 2463 3459 2825 301 3527 2463 3459 2825 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 Cumulative Membership Totals 2021 2022 2023 2024 2025 344 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 2025 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 2025 $10,014 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $50,000 $100,000 $150,000 $200,000 $250,000 2021 2022 2023 2024 2025 $5293 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR January, 2025 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Jan 2025 2024 January 2025 2024 2025 YTD YTD 2025 YTD YTD NEW RESIDENTIAL: Single Family-Attached 8 8 14 $2,724,444 $2,724,444 $3,833,107 Single Family-Detached 5 5 7 $2,224,661 $2,224,661 $4,099,841 Multi-Family Residential Total:13 13 21 4,949,105$ 4,949,105$ 7,932,948$ NEW COMMERCIAL:1 1 2 1,217,820$ 1,217,820$ 4,386,872$ ALTERATIONS/ADDITIONS: Residential 83 83 28 $1,606,378 $1,606,378 $578,646 Commercial 7 7 1 $5,315,847 $5,315,847 $100,000 Alt/Add Total:90 90 29 $6,922,225 $6,922,225 $678,646 MISCELLANEOUS: Swimming Pools 0 0 0 $0 $0 $0 Solar Panels 1 1 0 $14,793 $14,793 $0 Grading 1 1 3 $4,106,118 $4,106,118 $171,000 Signs 7 7 2 $96,354 $96,354 $15,010 Miscellaneous Total:9 9 5 $4,217,265 $4,217,265 $186,010 Total all Construction:113 113 57 $17,306,415 $17,306,415 $13,184,476 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 2025 2024 2023 2022 BL012025#1 This Month: January 2025 Page 1 of 3 January January Total Total 2024 2025 2024 YTD 2025 YTD PERMITS: BUILDING 54 111 + 57 54 111 + 57 MECH/GAS 28 35 + 7 28 35 + 7 56 51 - 5 56 51 - 5 PLUMBING 25 18 - 7 25 18 - 7 3 1 - 2 3 1 - 2 1 2 + 1 1 2 + 1 167 218 + 51 167 218 + 51 PERMIT FEES: BUILDING $53,782 $58,710 + $4,928 $53,782 $58,710 + $4,928 MECH/GAS $1,347 $2,622 + $1,275 $1,347 $2,622 + $1,275 $3,082 $3,934 + $852 $3,082 $3,934 + $852 PLUMBING $1,673 $1,550 - $123 $1,673 $1,550 - $123 $884 $9,883 + $8,999 $884 $9,883 + $8,999 $100 $2,000 + $1,900 $100 $2,000 + $1,900 $60,868 $78,699 + $17,831 $60,868 $78,699 + $17,831 January January Total Total 2024 2025 2024 YTD 2025 YTD 16 31 + 15 16 31 + 15 LICENSE FEES $14,489 $24,364 + 9,875 $14,489 $24,364 + 9,875 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 2025 Budget Target = $666,000 2025 Target 2025 2024 2023 BL012025#2 This Month: January 2025 Page 2 of 3 January 2025 CONSTRUCTION Inspections Re-Inspections Totals Building 115 31 146 Electrical 94 15 109 Mechanical/Gas 43 5 48 Plumbing 125 14 139 Construction Total:377 65 442 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 11 11 Condemnations 0 0 General Inspections Total:11 11 TOTAL INSPECTIONS 453 PLAN REVIEW Year-to-date Commercial 3 3 Residential 13 13 Plan Review Total 16 16 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 0 Re-inspection fees collected $0 $0 Average of inspections per inspector per day:7.19 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 453 453 21.57 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 2022 2023 2024 2025 BL012025#3 This Month: January 2025 Page 3 of 3 2/24/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 0 0 2024 14 0 0 16 22 0 7 0 0 0 0 0 59 2025 0 0 2024 6 0 2 2 0 2 2 10 2 17 0 0 43 2025 0 0 2024 0 1 0 2 2 2 6 0 0 0 2 0 15 2025 0 0 2024 0 4 3 2 0 0 2 3 2 5 0 0 21 2025 0 0 2024 0 2 2 3 1 1 2 0 3 3 2 2 21 2025 0 0 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 0.00 0.00 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 2025 0 0 2024 5 10 0 5 10 5 0 25 5 5 0 0 70 2025 0.00 0.00 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 2025 85 85 2024 40 18 16 9 30 26 110 165 126 160 110 170 980 2025 0 0 2024 0 0 0 20 50 80 0 0 160 0 0 0 310 2025 0 0 2024 1 1 9 5 12 9 0 13 0 59 3 1 113 2025 0 0 2024 0 1 4 3 3 4 0 0 2 0 0 0 17 2025 63 63 2024 42 29 43 63 64 74 64 54 73 47 54 65 672 2025 168 168 2024 59 45 39 55 26 22 22 54 75 117 122 147 783 Construction Site Inspections Individual Lots Banners Installed Asphalt Tack (gals) Concrete Repairs (cy) 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 SDSW2025 This Month: December 2024 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For January, 2025 Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 5 5 Parties $2,000 $3,894 $2,000 $3,894 Community Meetings 2 2 $25 $50 $25 $50 Miscellaneous 7 7 $300 $450 $300 $450 Industry Meetings Weddings $500 $500 Reunion Linen (#times used) City/PSD Training Church Maude Edenfield Shelter TOTAL 14 14 $2,825 $4,394 $2,825 $4,394 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 2021 2022 2023 2024 2025 $2,825 2025 2024 2023 2022 2021 Jan.2,825$ 3.60%3.60%$2,825 $4,394 $6,257 $14,249 $3,540 Feb.$11,773 $12,897 $18,830 $5,790 Mar.$23,322 $25,553 $27,216 $11,765 Apr.$32,354 $32,284 $34,942 $14,335 May $54,163 $38,065 $40,314 $16,258 June $58,188 $42,451 $45,454 $20,903 July $61,913 $48,411 $51,152 $24,153 Aug.$63,838 $64,040 $58,078 $33,643 Sept.$64,768 $70,031 $66,068 $38,153 Oct.$63,588 $71,497 $66,523 $63,336 Nov.$70,988 $74,823 $66,048 $67,033 Dec.$78,102 $82,895 $70,673 $77,398 Total 2,825$ 3.60%3.60%$2,825 $78,102 $82,895 $70,673 $77,398 Community Center Revenue Community Center Revenue Revenue for Current Month % '25 Budget Recouped in Month % '25 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 2021 2022 2023 2024 2025 $2,825 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group Parties $3,750 $1,700 $3,750 $1,700 Community Meetings City Meetings Classes Industry Meetings NA AHC Weddings 1 1 $3,400 $3,400 Reunion Linen Public Hearing Equipment Rental Miscellaneous TOTAL 1 1 $7,150 $1,700 $7,150 $1,700 RENTALS MUNICIPAL CENTER $7,150 $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 2021 2022 2023 2024 2025 2025 2024 2023 2022 2021 Jan.$7,150 19.86%19.86%$7,150 $1,700 $4,710 $4,500 $4,000 Feb.$1,700 $9,472 $5,781 $4,750 Mar.$7,450 $18,152 $5,481 $13,525 Apr.$11,750 $31,574 $6,481 $17,471 May $22,552 $36,575 $8,881 $21,564 June $23,052 $39,075 $18,518 $21,864 July $23,732 $45,816 $21,118 $29,862 Aug.$23,732 $52,851 $33,919 $31,442 Sept.$25,982 $63,021 $38,879 $32,092 Oct.$25,885 $64,743 $50,259 $46,201 Nov.$25,885 $70,279 $53,262 $49,736 Dec.$35,005 $83,354 $61,510 $74,470 Total 7,150$ 19.86%19.86%$7,150 $35,005 $83,354 $61,510 $74,470 Municipal Center Revenue Revenue for Current Month % '25 Budget Recoupd in Month % '25 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 2021 2022 2023 2024 2025 $7,150