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2025 February Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports February 2025 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF FEBRUARY 2025 REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 251,128 251,128 327,205 327,205 2,026,002 2,026,002 2,460,681 2,460,681 (1,774,874)(1,774,874)(2,133,476)(2,133,476) FEB 1,938,370 2,189,498 1,865,628 2,192,833 2,447,520 4,473,522 2,126,165 4,586,846 (509,151)(2,284,024)(260,537)(2,394,013) MAR 6,017,001 8,209,834 1,947,172 6,534,018 4,069,829 1,675,816 APR 4,331,158 12,540,992 2,074,711 8,608,729 2,256,447 3,932,263 MAY 2,710,183 15,251,175 1,957,803 10,566,532 752,380 4,684,643 JUNE 5,755,059 21,006,234 1,414,656 11,981,188 4,340,403 9,025,046 JULY 1,276,054 22,282,288 2,662,761 14,643,949 (1,386,707)7,638,339 AUG 952,409 23,234,697 1,964,197 16,608,146 (1,011,788)6,626,551 SEPT 837,073 24,071,770 1,931,601 18,539,747 (1,094,528)5,532,023 OCT*1,165,684 25,237,454 1,772,073 20,311,820 (606,389)4,925,634 NOV*746,433 25,983,887 2,348,313 22,660,133 (1,601,880)3,323,754 DEC 1,209,866 27,193,753 3,064,689 25,724,822 (1,854,823)1,468,931 *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 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 (2,284,025) Laserfiche/FI0914#1 This Month: February 2025 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 93,633 93,633 78,119 78,119 42,414 42,414 69,642 69,642 51,219 51,219 8,477 8,477 FEB 99,517 193,150 88,204 166,323 84,410 126,824 74,624 144,266 15,107 66,326 13,580 22,057 MAR 95,424 261,747 83,490 227,756 11,934 33,991 APR 93,180 354,927 51,613 279,369 41,567 75,558 MAY 97,044 451,971 63,481 342,850 33,563 109,121 JUNE 104,169 556,140 41,782 384,632 62,387 171,508 JULY 93,682 649,822 68,974 453,606 24,708 196,216 AUG 99,029 748,851 47,279 500,885 51,750 247,966 SEPT 95,759 844,610 42,997 543,882 52,762 300,728 OCT*96,285 940,895 77,049 620,931 19,236 319,964 NOV*96,119 1,037,014 54,885 675,816 41,234 361,198 DEC 95,433 1,132,447 (22,020)653,796 117,453 478,651 *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 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 66,326 Laserfiche/FI0914#2 This Month: February 2025 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD 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 102,518 477,357 383,095 758,521 552,642 884,874 620,441 1,407,229 (450,124) (407,517) (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) AUG 413,519 3,264,033 377,477 3,736,822 36,042 (472,789) SEPT 485,463 3,749,496 222,748 3,959,570 262,715 (210,074) OCT 411,982 4,161,478 (97,612) 3,861,958 509,594 299,520 NOV 392,756 4,554,234 342,224 4,204,182 50,532 350,052 DEC 292,346 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 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 (407,517) Laserfiche/FI0914#3 This Month: February 2025 Page 3 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,105,946 1,105,946 1,052,675 1,052,675 609,306 609,306 1,043,396 1,043,396 496,640 496,640 9,279 9,279 FEB 1,180,314 2,286,260 1,005,356 2,058,031 1,136,459 1,745,765 1,074,449 2,117,845 43,855 540,495 (69,093)(59,814) MAR 999,069 3,057,100 1,756,475 3,874,320 (757,406)(817,220) APR 1,081,266 4,138,366 906,381 4,780,701 174,885 (642,335) MAY 1,025,270 5,163,636 907,179 5,687,880 118,091 (524,244) JUNE 1,062,446 6,226,082 845,060 6,532,940 217,386 (306,858) JULY 1,044,079 7,270,161 758,804 7,291,744 285,275 (21,583) AUG 1,051,153 8,321,314 1,076,524 8,368,268 (25,371)(46,954) SEPT *1,117,562 9,438,876 377,054 8,745,322 740,508 693,554 OCT 1,527,699 10,966,575 1,675,710 10,421,032 (148,011)545,543 NOV 1,210,054 12,176,629 592,603 11,013,635 617,451 1,162,994 DEC 1,716,289 13,892,918 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 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 540,495 Laserfiche/FI0914#4 This Month: February 2025 Page 4 of 6 OPERATING FUNDS &2024 2025 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO 16.67%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 34,138.28 29,811.36 13.09%227,779.00 197,967.64 ADMINISTRATION*88,686.24 238,875.31 40.07%596,189.00 357,313.69 INFORMATION TECHNOLOGY 180,335.29 133,683.91 13.94%959,123.00 825,439.09 MUNICIPAL COURT 100,287.38 100,913.89 9.78%1,031,618.00 930,704.11 COMMUNITY PROMOTION 8,714.40 11,117.10 17.26%64,398.00 53,280.90 FINANCE 91,443.30 210,367.76 25.25%833,116.00 622,748.24 HUMAN RESOURCES 49,305.75 34,530.09 9.47%364,818.00 330,287.91 BUILDING STANDARDS 135,647.35 109,689.85 15.32%716,114.00 606,424.15 PLANNING & DEVELOPMENT 154,462.63 132,562.66 13.80%960,617.00 828,054.34 CITY BUILDINGS 81,097.80 97,702.06 19.17%509,786.00 412,083.94 PROPERTY MAINTENANCE 566,847.55 346,862.90 17.23%2,013,103.00 1,666,240.10 GENERAL GOVERNMENT SUB-TOTAL:1,490,965.97 1,446,116.89 17.47%8,276,661.00 6,830,544.11 PUBLIC SAFETY 2,331,317.50 2,098,452.42 16.10%13,033,433.00 10,934,980.58 PUBLIC WORKS: ENGINEERING 72,046.93 76,903.41 17.32%444,027.00 367,123.59 STREET LIGHTS & SIGNALS 67,012.73 109,629.72 21.61%507,405.00 397,775.28 STREETS & DRAINS 156,423.17 191,614.04 17.37%1,102,998.00 911,383.96 PUBLIC WORKS SUB-TOTAL:295,482.83 378,147.17 18.41%2,054,430.00 1,676,282.83 PARKS, RECREATION & TOURISM: RECREATION 197,408.06 215,904.57 15.49%1,394,111.00 1,178,206.43 PARKS 101,241.31 129,193.44 13.83%934,423.00 805,229.56 TOURISM FACILITIES 25,930.71 22,948.15 13.01%176,385.00 153,436.85 TOURISM 34,327.90 56,043.35 13.25%422,978.00 366,934.65 RVP ACTIVITIES CENTER 110,171.52 126,716.25 11.73%1,080,289.00 953,572.75 PARKS, RECREATION & TOURISM SUB-TOTAL:469,079.50 550,805.76 13.74%4,008,186.00 3,457,380.24 GENERAL FUND TOTAL 4,586,845.80 4,473,522.24 16.34%27,372,710.00 22,899,187.76 STORMWATER UTILITY FUND (11): STORMWATER 144,265.79 126,824.30 11.65%1,089,002.00 962,177.70 TRANSFERS 0.00 0.00 0.00%42,106.00 42,106.00 STORMWATER FUND TOTAL 144,265.79 126,824.30 11.21%1,131,108.00 1,004,283.70 SANITATION FUND (13): SANITATION 1,143,180.01 632,690.08 18.47%3,425,628.00 2,792,937.92 RECYLING 264,049.44 252,184.16 23.07%1,093,058.00 840,873.84 TRANSFERS 0.00 0.00 0.00%411,113.00 411,113.00SANITATION FUND TOTAL 1,407,229.45 884,874.24 17.95%4,929,799.00 4,044,924.76 O & M FUND (21): UTILITIES FINANCE 117,365.20 169,776.71 19.35%877,601.00 707,824.29 UTILITIES ADMINISTRATION 258,652.52 111,219.68 19.37%574,313.00 463,093.32 WATER OPERATIONS 312,705.22 128,695.63 11.67%1,103,072.00 974,376.37 WATER PRODUCTION 373,376.01 339,149.54 17.22%1,969,113.00 1,629,963.46 WASTEWATER OPERATIONS 784,022.61 880,883.89 12.52%7,037,993.00 6,157,109.11 TRANSFERS 0.00 0.00 0.00%970,972.00 970,972.00 O & M FUND TOTAL 1,846,121.56 1,629,725.45 13.00%12,533,064.00 10,903,338.55 *Disaster Relief Effort expenses - Budget to be amended Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2024-2025) This Month: February 2025 2020 2021 2022 2023 *2024 2025 JAN 73,297,800 77,362,500 79,042,500 84,053,100 78,034,300 83,444,700 FEB 68,291,100 77,776,300 80,774,000 82,503,700 75,660,800 79,823,000 MAR 69,352,900 75,948,700 77,803,700 74,254,400 74,458,900 APR 76,253,900 88,695,300 90,212,500 78,700,000 77,773,466 MAY 99,465,100 118,713,300 100,506,000 90,072,300 103,038,700 JUN 125,121,100 136,873,300 136,265,700 105,071,600 110,576,500 JUL 129,776,700 131,817,700 156,323,400 113,598,200 137,554,100 AUG 132,624,000 146,944,500 137,370,800 102,402,900 129,088,600 SEP 119,071,431 127,111,500 132,718,000 123,822,800 128,431,900 OCT 116,900,300 114,022,000 116,974,500 105,203,000 115,373,900 NOV 99,996,700 113,542,500 107,107,200 104,365,800 96,899,300 DEC 89,801,400 87,608,000 83,341,400 90,044,500 88,487,500 TOTAL 1,199,952,431 1,296,415,600 1,298,439,700 1,154,092,300 1,215,377,966 163,267,700 *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 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC GALLONS OF WATER BILLED 5yr average 2024 2025 79,823,000 Laserfiche/FI0914#6 This Month: February 2025 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR February, 2025 3/25/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2025 10,883 10,922 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 3,075 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 13,997 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 7 19 2024 15 28 12 6 15 10 4 8 26 15 9 8 156 2025 $9,800 $7,475 $17,275 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 0 420 420 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 97,896 87,307 185,203 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 80,609 165,753 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%92%89% 2024 101%111%97%80%93%76%98%98%105%114%124%100%99% 2025 29.8 19.6 49.4 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%0.024%0.030% 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: February 2025 Page 1 of 4 3/25/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 12,731 12,760 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 1001 2024 1,013 1019 986 1017 1018 1022 1018 1013 1020 1006 1012 1008 2025 13,732 13,761 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 24 2024 21 37 20 10 19 14 17 6 32 10 15 8 209 2025 $14,502 $8,030 $22,532 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 141,670 140,801 282,471 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 1,680 3,503 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 151,897 128,211 280,108 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 40,616 102,171 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 87,595 0 0 0 0 0 0 0 0 0 0 177,937 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 6 15 2024 6 13 4 5 4 2 7 14 4 5 9 5 78 2025 1 1 2 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: February 2025 Page 2 of 4 3/25/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 70 66 136 2024 47 72 59 44 62 51 59 56 45 81 36 82 694 2025 89 81 170 2024 53 49 69 33 36 44 50 56 38 92 44 60 624 2025 3 2 5 2024 414 458 246 226 323 73 45 0 244 0 387 446 2,862 2025 7 3 10 2024 315 256 172 185 249 102 25 2 218 10 328 314 2,176 2025 0 0 0 2024 0 22 31 31 38 33 0 0 32 0 37 44 268 2025 11,297 11,332 22,629 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 277 308 585 2024 510 494 239 142 173 310 363 114 168 176 197 167 3,053 2025 1.05 1.80 2.85 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: February 2025 Page 3 of 4 3/25/2025 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2025 0 69 69 Man Hours 2024 46 175 90 56 160 199 202 150 126 0 120 0 1,324 Mowing 2025 561 478 1,039 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 0 Mowed Miles 2024 0 0 150 160 145 180 120 150 165 0 0 0 1,070 Curbline/Sidewalk 2025 0 0 0.00 Edging Miles 2024 0 0 0 0 0 0 2 0 0 0 0 0 2.00 Planting 2025 268 373 641 Man Hours 2024 250 0 0 250 290 0 0 0 110 380 219 212 1,711 Mulch Installed 2025 10 241 251 Cubic Yards 2024 167 468 364 102 0 50 65 48 0 20 30 0 1314 Mulching 2025 8 405 413 Man Hours 2024 152 561 228 101 0 45 165 82 0 30 70 0 1,434 2025 8 90 98 2024 30 0 0 0 0 0 0 0 11 11 19 19 90 Tree Maintenance 2025 109 90 199 Man Hours 2024 488 233 155 93 114 139 169 175 112 19 36 601 2,334 2025 10 0 10 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 Litter Patrol 2025 512 541 1,053 Street Miles 2024 354 358 451 274 615 575 574 739 535 584 518 236 5,813 Litter Collected 2025 2.00 3.00 5 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 0 30 2024 90 76 110 70 50 119 148 150 90 40 30 50 1023 2025 9 0 9 2024 14 15 22 30 13 47 57 46 20 14 1 11 290 2025 5 16 21 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: February 2025 Page 4 of 4 3/24/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 9,690 9,702 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 371 372 2024 368 385 370 367 367 366 369 371 373 369 371 371 2025 2,448 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 12,522 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 82 179 261 2024 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2025 884 883 2024 821 820 823 823 832 839 852 863 874 882 882 882 2025 $281,808 $281,891 $563,699 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: February 2025 Page 1 of 2 3/24/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 522 523 2024 530 531 532 529 529 529 532 528 529 528 527 524 2025 6 6 2024 6 6 6 6 6 6 5 6 5 6 6 6 2025 528 529 0 0 0 0 0 0 0 0 0 0 2024 536 537 538 535 535 535 537 534 534 534 533 530 2025 155 282 437 2024 500 508 237 201 187 163 103 295 184 121 162 325 2987 2025 $79,438 $80,012 $159,450 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 $11,863 $18,198 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 78.75 158.90 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 26.02 50.27 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 28.20 54.30 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: February 2025 Page 2 of 2 3/24/2025 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2025 1017 1012 2029 2024 1298 1264 1214 1182 1056 1026 1018 1036 1102 1070 956 1112 13334 2025 148 170 318 2024 256 320 342 408 401 341 368 333 226 34 171 180 3380 2025 1165 1182 0 0 0 0 0 0 0 0 0 0 2347 2024 1554 1584 1556 1590 1457 1367 1386 1369 1328 1104 1127 1292 16714 2025 1027 1012 2039 2024 1326 1265 1211 1298 1207 1147 1106 1127 1207 1098 1017 1152 14161 2025 1027 1012 0 0 0 0 0 0 0 0 0 0 2039 2024 1326 1265 1211 1290 1424 1147 1106 1127 1207 1098 1017 1152 14370 2025 138 170 0 0 0 0 0 0 0 0 0 0 308 2024 228 319 345 300 33 220 280 242 121 6 110 140 2344 2025 12%14%0%0%0%0%0%0%0%0%0%0%13% 2024 15%20%22%19%2%16%20%18%9%1%10%11%14% 2025 138 170 0 0 0 0 0 0 0 0 0 0 308 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: February 2025 Page 1 of 1 FOR February 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)0 0 1 0 0 0 0 0 Planned Acres 0 0.00 47.3 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 88 0 0 0 0 0 Minor Subdivision Plats (MP)3 0 3 0 1 1 2 2 Platted New Lots 4 0 4 0 1 1 2 2 Major Subdivision Plats (FP)0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Platted Lots 0 0 0 0 0 0 0 0 Site Plans Minor Site Plans (MSP)0 1 0 1 0 0 0 1 Major Site Plans (SP)0 0 0 0 0 1 0 1 Site Plan Modification (SPM)3 3 3 3 0 0 0 0 Total Site Plan Acres 4.44 5.80 4.44 5.80 0.00 15.80 0.00 15.80 Planned Developments PD 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)0 0 1 0 1 0 1 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 0 0.00 0 0 0 0 * Not yet recorded City of North Augusta Department of Planning and Development Monthly Report for February 2025 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for February 2025 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)1 0 1 0 1 0 0 0 Parcels 1 0 1 0 1 0 0 0 Acres 1 0.00 1.00 0.00 128.79 0.00 0.00 0.00 Conditional Zoning (RZC)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments (RZT)0 0 0 0 0 0 0 0 Other Certificates of Zoning Compliance (CZC)9 9 16 16 16 16 27 27 Zoning Confirmation Letters (LZC)0 0 1 1 5 5 5 5 Residential Site Reviews 23 23 46 46 48 48 75 75 Sign Permits (SN)5 5 10 10 3 3 5 4 Right of Way Naming (RWN)0 0 0 0 0 0 0 0 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)1 0 1 0 1 1 1 1 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 2 0 2 0 0 0 2 1 Special Exceptions 3 0 4 2 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 1 0 1 1 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 February 2025 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 10 7 17 8 8 5 8 5 Property Leins/Contractor Mitigation 0 1 0 1 0 0 0 0 Swimming Pools 0 1 0 1 0 0 1 1Recreational Vehicles/RV/Boat/Utility Trailers 2 2 2 2 1 2 1 2 Illegal Vehicles 6 10 23 24 1 3 13 14 Commercial Vehicles/Equipment 1 1 1 1 1 2 1 2 Temporary Signs 146 146 212 212 144 144 148 148 Landscape Inspections 17 17 34 34 16 16 26 26Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $2,180.21 $6,731.88 $4,920.04 $6,495.70 Same Month, Last Year Last Year To DateThis Month Year To Date $1,172.44 $4,966.34 $4,670.04 $5,730.16 $1,007.77 $1,765.54 $250.00 $765.54 $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 B25-0122 005 18 01 029 Wesley & Sarah Childers 1863 Whitebark Ave R-14 2/4/2025 10x16 Shed B25-0128 007 11 05 116 Gaven & tyler Keyworth 219 Spring Oak Ln R-7 2/4/2025 10x18 Shed B25-0130 006 17 14 002 Milton Avrett 811 Holliday Dr R-14 2/4/2025 20x30 Metal Workshop SP25-0004 011 05 13 012 Aiken Swimming Pool Co 5132 Greyton Cir R-7 2/4/2025 Swimming Pool B25-0139 007 06 23 002 Bryce Gibson 818 West Ave R-7 2/6/2025 8x16 Storage Shed B25-0140 TMP1026 Ivey Residential SC LLC 4007 Jane Ln R-7 2/6/2025 New Residential Constr B25-0141 TMP1025 Ivey Residential SC LLC 4011 Jane Ln R-7 2/6/2025 New Residential Constr B25-0142 TMP1024 Ivey Residential SC LLC 4017 Jane Ln R-7 2/6/2025 New Residential Constr SP25-0005 014 00 02 185 Hefner Pools 202 RiverNorth Dr PD 2/6/2025 Swimming Pool B25-0158 005 17 02 003 Rick & Kathyrn Davis 2007 Wellington Rd R-14 2/11/2025 26x30 Metal Storage Bldg B25-0160 005 09 17 003 Tuff Shed 471 Bridle Path Rd PD 2/13/2025 12x16 Storage Building B25-0153 127 00 10 006 Keystone Homes 362 mIllwood Ln PD 2/10/2025 New Residential Constr B25-0154 106 00 13 030 Keystone Homes 839 Snow Bunting Ct R-10 2/10/2025 New Residential Constr B25-0155 106 00 13 033 Keystone Homes 871 Snow Bunting Ct R-10 2/10/2025 New Residential Constr B25-0162 006 17 15 004 Rivas General Contracting 823 Jackson Ave R-14 2/13/2025 Storage Building 26x20 B25-0163 001 12 16 012 Alois & Christine Moser 300 Bonhill St PD 2/13/2025 8x9.7 Greenhouse B25-0184 007 13 43 013 Winter & Carn Construction 134 LaFayette St PD 2/25/2025 New Residential Constr B25-0185 005 18 01 023 Coleman Stephens 1851 Whitebark Ave R-14 2/25/2025 Detached Garage 20x24 B25-0164 011 09 09 011 DR Horton 5401 Montana Loop R-5 2/13/2025 New Residential Constr B25-0165 011 09 09 010 DR Horton 5411 Montana Loop R-5 2/13/2025 New Residential Constr B25-0166 011 09 09 009 DR Horton 5417 Montana Loop R-5 2/13/2025 New Residential Constr B25-0168 011 09 09 008 DR Horton 5423 Montana Loop R-5 2/13/2025 New Residential Constr B25-0169 011 09 09 007 DR Horton 5429 Montana Loop R-5 2/13/2025 New Residential Constr North Augusta Planning Department February 2025 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 SN25-006 007 16 08 026 Doc Buxton Farms DiChicko's GC 2/3/2025 SN25-007 006 12 05 001 Chandelle Autry/Signarama Five Below GC 2/11/2025 SN25-008 006 12 05 001 Chandelle Autry/Signarama Five Below (Temporary)GC 2/11/2025 SN25-009 006 16 07 043 AAA Sign Co Inc.CornerStone Family Chiropractic GC 2/13/2025 SN25-010 006 05 01 001 Michaela Berley Cold Creek Nurseries R-5 2/25/2025 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC25-010 007 08 09 004 Sherman & Hemstreet Real Estate Company Xfinity PD 2/4/2025 CZC25-012 006 18 04 003 Hani Bucheeri HMB Property Solutions R-14 2/5/2025 CZC25-014 012 09 01 001 Fang Zhou QQ Spa GC 2/7/2025 CZC25-015 007 07 08 009 Derek S McClain Acupressure Center Spa OC\NP 2/7/2025 CZC25-016 006 05 01 001 Bill Tiszai Cold Creek Nurseries R-5 2/11/2025 CZC25-017 006 20 01 008 Cheryl Scott Leonidas Enterprises LLC GC 2/18/2025 CZC25-018 007 19 01 023 Gordon Machielsen ByAssembly LLC PD 2/14/2025 CZC25-020 006 20 01 008 Veronica Benitez Tienda Mexicana La More GC\HC 2/21/2025 CZC225-013 006 12 16 002 R Kent Feazell Express Oil Change GC\HC 2/21/2025 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2025 03/09/2025 MUNICIPAL COURT MONTHLY REPORT Feb., 2024Feb., 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) FINES AND FORFEITURES$108,112$102,234 -$5,878$172,065$165,851 -$6,214 MUNICIPAL COURT CASES1,160869 --2911,9551,474 --481 JURY TRIALS REQUESTED4959+ 10 8893+ 5 $108,112 $102,234 -$5,878 $172,065 $165,851 -$6,214 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 Feb., 2024Feb., 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) FINES AND FORFEITURES MC02202501This Month: February, 2025Page 1 of 3 03/09/2025 1,160 869 --291 1,955 1,474 --481 -750 250 1,250 2,250 3,250 4,250 5,250 6,250 7,250 Feb., 2024Feb., 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MUNICIPAL COURT CASES 49 59 + 10 88 93 + 5 -50 50 150 250 350 450 550 650 750 Feb., 2024Feb., 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC02202501This Month: February, 2025Page 2 of 3 03/09/2025 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES000 COURT FINES$0$0$0 MC02202502This Month: February, 2025Page 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR February 2025 05/23/2025 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB, 2024FEB, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE3,0311,488 --1,5436,3183,553 --2,765 OFFICER GENERATED CALLS1,726557 --1,1693,5871,575 -2,012 CITIZEN GENERATED CALLS1,305931 --3742,7311,978 -753 MAJOR CRIMES4424 --208854 --34 NON-TRAFFIC ARRESTS5214 --3811041 --69 TRAFFIC ARRESTS1,216598 --6182,4021,193 --1,209 TOTAL ARRESTS1,268611 --6572,5121,234 --1,278 TRAFFIC WARNINGS401295 --106882597 --285 TRAFFIC ACCIDENTS 8480 --4152140 --12 COMMUNITY POLICING23715 --222551216 -335 FIRE CALLS2339+ 16 4535 --10 FIRST RESPONDERS243 165 --78507369 --138 VICTIM'S ASSISTANCE MONEY$5,400$5,405+$5 $8,772$8,606 -$166 PS02202501This Month: February, 2025Page 1 of 7 05/23/2025 3,031 1,488 -1,222 6,318 3,553 -1,222 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 FEB, 2024FEB, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE 44 24 --20 88 54 --34 -200 0 200 400 600 800 1,000 FEB, 2024FEB, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MAJOR CRIMES PS02202501This Month: February, 2025Page 2 of 7 05/23/2025 84 80 --4 152 140 --12 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 FEB, 2024FEB, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS02202501This Month: February, 2025Page 3 of 7 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 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 2 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 102025000 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 13202312231110122117 2024 1 4 11 4 1 2 1 10 5 8 2 8 57 2025 1 1 2 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 4 7 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 19 238 2025 13 14 27 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 42202334231832328342 2024 12 6 2 5 8 1 1 7 5 1 3 7 58 2025 9 0 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 720240000000000000 2025 0 0 0 BURGLARY2021271183529643767 2022346534765411462 20235932545310121564 202416242231543033 2025347 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 102 93 195 FIRE 27 23 50 TOTAL ALARMS 116 Page 4 of 7 05/23/2025 ARREST DEMOGRAPHICS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE271244515 FEMALE181177358 WHITE219205424 BLACK193173366 HISPANIC373774 OVER 17442404846 UNDER 17101121 1268 611 2512 1234 -3000 -1000 1000 3000 5000 7000 9000 11000 FEB, 2024FEB, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TOTAL ARRESTS -621 -621 PS02202503This Month: February 2025Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR February 2025 96ginning 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 4 0 4 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 6 0 0 6 0 0 0 0 6 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 7 0 0 7 0 0 0 0 7 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 Owne 0 0 0 0 0 0 0 0 0 Transferred Out To Rescue 5 0 0 5 0 0 0 0 5 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 8 0 0 8 0 0 0 0 8 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 2 0 0 2 0 0 0 0 2 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 2 0 0 2 0 0 0 0 2 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 1 0 1 Calculated Ending County 1 0 1 0 PS03202106 This Month: Page 8 of 8 CITY OF NORTH AUGUSTA DATA FOR Feb2025-DEC2025 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 21 21 0 0 0 0 21 Relinquished by Owner 2 2 0 0 0 0 2 Owner Intended Euthanasia 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 Total Live Intakes 23 23 23 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 5 5 5 Returned to Owner 4 4 4 Transferred Out To Rescue 14 14 14 Transferred To Aiken 0 0 0 Total Live outcomes 23 23 23 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 2 0 0 2 0 0 0 0 2 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 2 0 0 2 0 0 0 0 2 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 1 1 Calculated Ending County 1 1 02 PS03202106 This Month:Febuary 2025 Page 8of 8 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For February, 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 53 603 526 $40,241 Fall Baseball Softball -Adult $18,455 Softball -Youth 22 268 264 Spring Soccer 46 538 671 $34,201 Fall Soccer Cheerleading Football Volleyball $17,780 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2025 2024 0 0 $0 $320 $790 YTD Participants YTDFebruary Revenue $2,342 $370 Shelter RevenuesShelter Rentals 31 $652 775 $45 $58,703$40,241 Revenues $234 $605 $18,455 $37,535 $34,201 $85,596 Prior YTD $81,225 2025 2024 2023 2022 2021 Jan.26,367$ 13.99%13.99%$26,367 $21,230 $17,988 $13,996 $13,118 Feb.31,450$ $57,817 $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 $165,393 Total 57,817$ 13.99%13.99%194,947$ 203,330$ $187,781 $165,393 February 2025 Prior YTD 4,353 8,918 10,201Activities 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 $57,817 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 301 204 97 Feb. 344 232 112 Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 0 0 645 436 209 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 344 219 221 246 257 645 483 488 509 557 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 645 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 $10,014 $5,251 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 $15,265 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 $15,265 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR February, 2025 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Feb 2025 2024 February 2025 2024 2025 YTD YTD 2025 YTD YTD NEW RESIDENTIAL: Single Family-Attached 3 11 28 $862,792 $3,587,236 $7,839,008 Single Family-Detached 9 14 25 $3,781,272 $6,005,933 $12,049,185 Multi-Family Residential Total:12 25 53 4,644,064$ 9,593,169$ 19,888,193$ NEW COMMERCIAL:1 2 3 121,511$ 1,339,331$ 6,086,872$ ALTERATIONS/ADDITIONS: Residential 76 159 56 $1,692,823 $3,299,201 $957,561 Commercial 1 8 3 $75,000 $5,390,847 $112,580 Alt/Add Total:77 167 59 $1,767,823 $8,690,048 $1,070,141 MISCELLANEOUS: Swimming Pools 4 4 2 $271,650 $271,650 $153,200 Solar Panels 1 2 2 $29,736 $44,529 $62,737 Grading 1 1 6 $0 $4,106,118 $2,316,000 Signs 4 11 5 $10,900 $107,254 $56,224 Miscellaneous Total:10 18 15 $312,286 $4,529,551 $2,588,161 Total all Construction:100 212 130 $6,845,684 $24,152,099 $29,633,367 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 BL022025#1 This Month: February 2025 Page 1 of 3 February February Total Total 2024 2025 2024 YTD 2025 YTD PERMITS: BUILDING 69 99 + 30 123 210 + 87 MECH/GAS 33 39 + 6 61 74 + 13 80 45 - 35 136 96 - 40 PLUMBING 56 20 - 36 81 38 - 43 3 0 - 3 6 1 - 5 1 0 - 1 2 2 + 0 242 203 - 39 409 421 + 12 PERMIT FEES: BUILDING $57,315 $34,822 - $22,493 $111,097 $93,532 - $17,565 MECH/GAS $1,867 $3,198 + $1,331 $3,214 $5,820 + $2,606 $4,726 $2,252 - $2,474 $7,808 $6,186 - $1,622 PLUMBING $2,422 $867 - $1,555 $4,095 $2,417 - $1,678 $6,467 $0 - $6,467 $7,351 $9,883 + $2,532 $2,000 $0 - $2,000 $2,100 $2,000 - $100 $74,797 $41,139 - $33,658 $135,665 $119,838 - $15,827 February February Total Total 2024 2025 2024 YTD 2025 YTD 125 78 - 47 141 109 - 32 LICENSE FEES $87,528 $174,853 + 87,325 $102,017 $199,217 + 97,200 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 BL022025#2 This Month: February 2025 Page 2 of 3 February 2025 CONSTRUCTION Inspections Re-Inspections Totals Building 149 26 175 Electrical 102 34 136 Mechanical/Gas 62 14 76 Plumbing 86 25 111 Construction Total:399 99 498 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 8 19 Condemnations 1 1 General Inspections Total:9 20 TOTAL INSPECTIONS 507 PLAN REVIEW Year-to-date Commercial 2 5 Residential 28 41 Plan Review Total 30 46 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 0 Re-inspection fees collected $200 $200 Average of inspections per inspector per day:8.89 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 507 960 26.68 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 BL022025#3 This Month: February 2025 Page 3 of 3 3/20/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 0 0 0 2024 14 0 0 16 22 0 7 0 0 0 0 0 59 2025 0 0 0 2024 6 0 2 2 0 2 2 10 2 17 0 0 43 2025 0 0 0 2024 0 1 0 2 2 2 6 0 0 0 2 0 15 2025 0 3 3 2024 0 4 3 2 0 0 2 3 2 5 0 0 21 2025 0 0 0 2024 0 2 2 3 1 1 2 0 3 3 2 2 21 2025 0 3 3 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 0.00 17.00 17.00 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 5 5 2024 5 10 0 5 10 5 0 25 5 5 0 0 70 2025 0.00 2.50 2.50 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 73 158 2024 40 18 16 9 30 26 110 165 126 160 110 170 980 2025 0 16 16 2024 0 0 0 20 50 80 0 0 160 0 0 0 310 2025 0 0 0 2024 1 1 9 5 12 9 0 13 0 59 3 1 113 2025 0 0 0 2024 0 1 4 3 3 4 0 0 2 0 0 0 17 2025 63 65 128 2024 42 29 43 63 64 74 64 54 73 47 54 65 672 2025 168 137 305 2024 59 45 39 55 26 22 22 54 75 117 122 147 783 STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs Construction Site Inspections Individual Lots Banners Installed Asphalt Tack (gals) Concrete Repairs (cy) Street Light Service Asphalt Placed (tons) Storm Drains Cleaned Detention Ponds Inspected Detention Ponds Cleaned Storm Pipe Placed LF Construction Site Inspections Commercial SDSW2025 This Month: February 2025 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For February, 2025 Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 6 11 $25 $25 Parties 3 3 $5,874 $2,000 $9,768 Community Meetings 2 4 $25 $25 $75 Miscellaneous 5 12 $200 $1,300 $500 $1,750 Industry Meetings 3 3 $1,651 $1,651 Weddings $1,700 $2,200 Reunion Linen (#times used) City/PSD Training 2 2 Church Maude Edenfield Shelter $180 $180 TOTAL 21 35 $3,576 $7,379 $6,401 $11,773 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 $6,401 2025 2024 2023 2022 2021 Jan.2,825$ 3.60%3.60%$2,825 $4,394 $6,257 $14,249 $3,540 Feb.3,576$ 4.56%8.15%$6,401 $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 $77,398 Total 6,401$ 8.15%8.15%$9,226 $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 $6,401 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 2 Civic Group Parties $500 $4,250 $1,700 Community Meetings 1 1 City Meetings 2 2 Classes Industry Meetings NA AHC Weddings 1 $3,600 $7,000 Reunion Linen Public Hearing Equipment Rental Miscellaneous TOTAL 5 6 $4,100 $0 $11,250 $1,700 RENTALS MUNICIPAL CENTER $11,250 $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.$4,100 11.39%31.25%$11,250 $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 $74,470 Total 11,250$ 31.25%31.25%$11,250 $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 $11,250