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2025 March Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports March 2025 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF MARCH 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 3,683,695 5,873,193 6,017,001 8,209,834 2,340,005 6,813,527 1,947,172 6,534,018 1,343,690 (940,334)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 (940,334) Laserfiche/FI0914#1 This Month: March 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 100,240 293,390 95,424 261,747 88,118 214,942 83,490 227,756 12,122 78,448 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 78,448 Laserfiche/FI0914#2 This Month: March 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 398,222 773,061 383,095 758,521 552,642 884,874 620,441 1,407,229 (154,420) (111,813) (237,346) (648,708) MAR 417,810 1,190,871 420,890 1,179,411 857,384 1,742,258 766,798 2,174,027 (439,574) (551,387) (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 (551,387) Laserfiche/FI0914#3 This Month: March 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 1,451,133 3,737,393 999,069 3,057,100 2,062,999 3,808,764 1,756,475 3,874,320 (611,866)(71,371)(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 (71,371) Laserfiche/FI0914#4 This Month: March 2025 Page 4 of 6 OPERATING FUNDS &2024 2025 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO 25%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 34,138.28 45,338.42 19.90%227,779.00 182,440.58 ADMINISTRATION*88,686.24 360,602.09 60.48%596,189.00 235,586.91 INFORMATION TECHNOLOGY 180,335.29 191,836.18 20.00%959,123.00 767,286.82 MUNICIPAL COURT 100,287.38 175,777.02 17.04%1,031,618.00 855,840.98 COMMUNITY PROMOTION 8,714.40 11,381.10 17.67%64,398.00 53,016.90 FINANCE 91,443.30 291,919.77 35.04%833,116.00 541,196.23 HUMAN RESOURCES 49,305.75 61,440.46 16.84%364,818.00 303,377.54 BUILDING STANDARDS 135,647.35 162,004.67 22.62%716,114.00 554,109.33 PLANNING & DEVELOPMENT 154,462.63 190,489.38 19.83%960,617.00 770,127.62 CITY BUILDINGS 81,097.80 144,158.20 28.28%509,786.00 365,627.80 PROPERTY MAINTENANCE 566,847.55 551,605.69 27.40%2,013,103.00 1,461,497.31 GENERAL GOVERNMENT SUB-TOTAL:1,490,965.97 2,186,552.98 26.42%8,276,661.00 6,090,108.02 PUBLIC SAFETY 2,331,317.50 3,205,431.73 24.59%13,033,433.00 9,828,001.27 PUBLIC WORKS: ENGINEERING 72,046.93 112,772.93 25.40%444,027.00 331,254.07 STREET LIGHTS & SIGNALS 67,012.73 153,065.40 30.17%507,405.00 354,339.60 STREETS & DRAINS 156,423.17 284,623.69 25.80%1,102,998.00 818,374.31 PUBLIC WORKS SUB-TOTAL:295,482.83 550,462.02 26.79%2,054,430.00 1,503,967.98 PARKS, RECREATION & TOURISM: RECREATION 197,408.06 321,359.27 23.05%1,394,111.00 1,072,751.73 PARKS 101,241.31 207,239.53 22.18%934,423.00 727,183.47 TOURISM FACILITIES 25,930.71 34,807.42 19.73%176,385.00 141,577.58 TOURISM 34,327.90 110,872.02 26.21%422,978.00 312,105.98 RVP ACTIVITIES CENTER 110,171.52 196,802.17 18.22%1,080,289.00 883,486.83 PARKS, RECREATION & TOURISM SUB-TOTAL:469,079.50 871,080.41 21.73%4,008,186.00 3,137,105.59 GENERAL FUND TOTAL 4,586,845.80 6,813,527.14 24.89%27,372,710.00 20,559,182.86 STORMWATER UTILITY FUND (11): STORMWATER 144,265.79 172,836.36 15.87%1,089,002.00 916,165.64 TRANSFERS 0.00 42,106.00 100.00%42,106.00 0.00 STORMWATER FUND TOTAL 144,265.79 214,942.36 19.00%1,131,108.00 916,165.64 SANITATION FUND (13): SANITATION 1,143,180.01 985,199.25 28.76%3,425,628.00 2,440,428.75 RECYLING 264,049.44 345,945.57 31.65%1,093,058.00 747,112.43 TRANSFERS 0.00 411,113.00 100.00%411,113.00 0.00SANITATION FUND TOTAL 1,407,229.45 1,742,257.82 35.34%4,929,799.00 3,187,541.18 O & M FUND (21): UTILITIES FINANCE 117,365.20 231,652.54 26.40%877,601.00 645,948.46 UTILITIES ADMINISTRATION 258,652.52 169,698.14 29.55%574,313.00 404,614.86 WATER OPERATIONS 312,705.22 204,851.00 18.57%1,103,072.00 898,221.00 WATER PRODUCTION 373,376.01 451,683.60 22.94%1,969,113.00 1,517,429.40 WASTEWATER OPERATIONS 784,022.61 1,387,368.62 19.71%7,037,993.00 5,650,624.38 TRANSFERS 0.00 970,972.00 100.00%970,972.00 0.00 O & M FUND TOTAL 1,846,121.56 3,416,225.90 27.26%12,533,064.00 9,116,838.10 *Disaster Relief Effort expenses - Budget to be amended Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2024-2025) This Month: March 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 72,008,700 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 1,215,377,966 235,276,400 *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 72,008,700 Laserfiche/FI0914#6 This Month: March 2025 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR March, 2025 4/29/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2025 10,883 10,922 10,889 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 3,004 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 13,893 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 17 36 2024 15 28 12 6 15 10 4 8 26 15 9 8 156 2025 $9,800 $7,475 $178,000 $195,275 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 0 420 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 97,896 87,307 107,751 292,954 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 74,758 240,511 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%69%82% 2024 101%111%97%80%93%76%98%98%105%114%124%100%99% 2025 29.8 19.6 28.5 77.9 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%0.038%0.032% 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: March 2025 Page 1 of 4 4/29/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 12,731 12,760 12,741 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 1001 2024 1,013 1019 986 1017 1018 1022 1018 1013 1020 1006 1012 1008 2025 13,732 13,761 13,742 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 11 35 2024 21 37 20 10 19 14 17 6 32 10 15 8 209 2025 $14,502 $8,030 $225,550 $248,082 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 141,670 140,801 117,362 399,833 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 5,097 8,600 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 151,897 128,211 158,286 438,394 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 55,339 157,510 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 87,595 102,947 0 0 0 0 0 0 0 0 0 280,884 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 11 26 2024 6 13 4 5 4 2 7 14 4 5 9 5 78 2025 1 1 3 5 2024 5 2 0 4 1 2 0 0 1 3 0 0 18 WASTEWATER OPERATIONS AND MAINTENANCE Customers Inside City Total Customers Customers Outside City # of Wastewater Taps Paid Wastewater Billed (gals in thousands) Wastewater Metered by ACPSA (gals in thousands) Edgefield County Wastewater Metered North Augusta Flow (gals in thousands) Backups City Main Line Backups Customer Line Wastewater Unbilled (gals in thousands) Wastewater Tap Fees Collected 40,000 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: March 2025 Page 2 of 4 4/29/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 70 66 50 186 2024 47 72 59 44 62 51 59 56 45 81 36 82 694 2025 89 81 38 208 2024 53 49 69 33 36 44 50 56 38 92 44 60 624 2025 3 2 2 7 2024 414 458 246 226 323 73 45 0 244 0 387 446 2,862 2025 7 3 4 14 2024 315 256 172 185 249 102 25 2 218 10 328 314 2,176 2025 0 0 0 0 2024 0 22 31 31 38 33 0 0 32 0 37 44 268 2025 11,297 11,332 11,310 33,939 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 277 308 135 720 2024 510 494 239 142 173 310 363 114 168 176 197 167 3,053 2025 1.05 1.80 4.00 6.85 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 METER DIVISION Existing Service Activations Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings 0 100 200 300 400 500 Delinquent Shut Offs 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 2024 2025 PS2025 This Month: March 2025 Page 3 of 4 4/29/2025 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2025 0 69 140 209 Man Hours 2024 46 175 90 56 160 199 202 150 126 0 120 0 1,324 Mowing 2025 561 478 580 1,619 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 0 Mowed Miles 2024 0 0 150 160 145 180 120 150 165 0 0 0 1,070 Curbline/Sidewalk 2025 0 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 82 723 Man Hours 2024 250 0 0 250 290 0 0 0 110 380 219 212 1,711 Mulch Installed 2025 10 241 616 867 Cubic Yards 2024 167 468 364 102 0 50 65 48 0 20 30 0 1314 Mulching 2025 8 405 1,079 1,492 Man Hours 2024 152 561 228 101 0 45 165 82 0 30 70 0 1,434 2025 8 90 6 104 2024 30 0 0 0 0 0 0 0 11 11 19 19 90 Tree Maintenance 2025 109 90 142 341 Man Hours 2024 488 233 155 93 114 139 169 175 112 19 36 601 2,334 2025 10 0 0 10 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 Litter Patrol 2025 512 541 369 1,422 Street Miles 2024 354 358 451 274 615 575 574 739 535 584 518 236 5,813 Litter Collected 2025 2.00 3.00 1.00 6 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 38 68 2024 90 76 110 70 50 119 148 150 90 40 30 50 1023 2025 9 0 10 19 2024 14 15 22 30 13 47 57 46 20 14 1 11 290 2025 5 16 0 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: March 2025 Page 4 of 4 4/30/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 9,690 9,702 9,711 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 371 372 377 2024 368 385 370 367 367 366 369 371 373 369 371 371 2025 2,448 2,448 2,444 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 12,532 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 82 179 241 502 2024 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2025 884 883 894 2024 821 820 823 823 832 839 852 863 874 882 882 882 2025 $281,808 $281,891 $282,222 $845,921 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: March 2025 Page 1 of 2 4/30/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 522 523 523 2024 530 531 532 529 529 529 532 528 529 528 527 524 2025 6 6 6 2024 6 6 6 6 6 6 5 6 5 6 6 6 2025 528 529 529 0 0 0 0 0 0 0 0 0 2024 536 537 538 535 535 535 537 534 534 534 533 530 2025 155 282 356 793 2024 500 508 237 201 187 163 103 295 184 121 162 325 2987 2025 $79,438 $80,012 $80,360 $239,810 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 $16,058 $34,256 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 81.25 240.15 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 26.02 28.25 78.52 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 30.10 84.40 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: March 2025 Page 2 of 2 FOR March 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)1 1 4 4 1 1 3 3 Platted New Lots 1 1 4 4 1 1 2 3 Major Subdivision Plats (FP)0 0 0 0 0 0 0 0 Platted Acres 0 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)1 0 1 1 0 0 0 1 Major Site Plans (SP)0 0 0 0 1 0 1 1 Site Plan Modification (SPM)0 0 3 3 0 0 0 0 Total Site Plan Acres 0.9 0.00 5.34 4.44 1.12 0.00 1.12 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 0 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 City of North Augusta Department of Planning and Development Monthly Report for March 2025 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for March 2025 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 1 0 0 0 1 0 Parcels 0 0 1 0 0 0 1 0 Acres 0 0.00 1.00 0.00 0.00 0.00 128.79 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)7 7 23 23 9 9 38 38 Zoning Confirmation Letters (LZC)0 0 1 1 0 0 5 5 Residential Site Reviews 10 10 56 56 24 24 99 99 Sign Permits (SN)10 10 20 20 2 2 7 6 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 1 2 2 0 0 1 1 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 1 0 2 1 2 0 4 1 Special Exceptions 1 0 4 2 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 1 0 3 2 This Month Year To Date Same Month Last Year Last Year To Date This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for March 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 6 7 23 15 8 4 16 9 Property Leins/Contractor Mitigation 0 2 0 3 0 0 0 0 Swimming Pools 0 1 0 2 0 0 0 0 Recreational Vehicles/RV/Boat/Utility Trailers 3 3 5 5 1 0 1 2 Illegal Vehicles 12 8 35 32 8 8 21 22 Commercial Vehicles/Equipment 0 1 1 1 1 2 2 2 Temporary Signs 169 169 381 381 59 59 207 207 Landscape Inspections 34 34 51 51 27 27 53 53 Structure Demolitions 0 0 0 0 0 1 0 1 Citation/Summons Issued 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $1,726.42 $8,458.30 $1,255.03 $7,750.73 Same Month, Last Year Last Year To DateThis Month Year To Date $1,218.65 $6,184.99 $747.26 $6,477.42 $507.77 $2,273.31 $507.77 $1,273.31 $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 B25-0201 006 05 01 006 Guy Baldwin 1802 Byrnes Rd R-14 3/5/2025 12x20 Shed B25-0218 006 17 18 005 Kenricks Construction Co 921 Stanton Dr R-14 3/5/2025 Extend Roof Line of Carport B25-0229 006 11 03 175 Park Ridge Builders 116 Springwood Dr R-7 3/12/2025 New Residential Constr B25-0235 006 17 14 002 Milton Avrett 811 Holliday Dr R-14 3/18/2025 Rebuild Carport/Roof/ B25-0236 005 10 11 005 David Burgess 132 Line Bars PD 3/18/2025 Replace Existing Deck SP25-0007 005 09 19 007 Pete Alewine Pool Co 241 Preston Ct PD 3/18/2025 Swimming Pool B25-0200 006 10 08 022 Samuel Stutt 1932 Bolin Rd R-14 3/25/2025 45x30 Storage Building B25-0247 007 14 09 012 Joseph Church 203 E Clifton Ave R-7 3/25/2025 Pre Fab Metal Storage Building B25-0270 007 12 01 019 Brian Hall Builders 1006 James St R-10 3/27/2025 New Residential Constr B25-0274 002 16 06 029 Nathan Weigle 803 Dunbarton Dr R-14 3/31/2025 Pre Fab Metal Storage Building North Augusta Planning Department March 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 SN25-011 006 17 05 002 Artistic Signs 509 W Martintown NC\HC 3/6/2025 SN25-012 010 18 08 003 Musstar Signs Riverfront Vet GC 3/6/2025 SN25-013 006 20 01 008 Mixon Sign Co Tienda Mexicana La Morentia GC\HC SN25-014 007 16 05 025 Robert Tinsley Proactive Insurance GC 3/18/2025 SN25-015 007 10 20 006 Spear Signs LaVie in the Alley DTMU1 3/21/2025 SN25-016 007 10 29 002 Jesse Elliott olina Hills Sandwich & Sweet Sh DTMU1 3/21/2025 SN25-017 010 10 07 002 Gene Hart Sunbreak Window Tinting TC\HC SN25-018 007 11 05 048 Full Tilt Sign Co T Mobile GC\HC 3/27/2025 SN25-019 011 07 03 009 Sam Patel Communigraphics KC Liquor TC\HC 3/27/2025 SN25-020 007 10 28 003 Finuf Sign Co Gary's Hamburgers DTMU1 3/27/2025 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC25-023 011 07 03 009 Jose Everalda Frutas Y Arguas Los Primos TC\HC 3/5/2025 CZC25-025 007-14-03-002 William Pond Cavalier's Coffee Co LLC DTMU1 3/4/2025 CZ25-026 010-14-03-007 Caribou Coffee Operating Company Inc.Caribou Coffee PD 3/6/2025 CZC25-027 010-18-08-003 Stanford Bell Riverfront Vet LLC GC 3/6/2025 CZC25-028 007 10 29 002 Jesse Elliot olina Hills Sandwich & Sweet ShoDTMU1 3/10/2025 CZC25-029 011 07 03 009 Joseph Robinson Joe'z Pizza LLC TC\HC 3/19/2025 CZC25-030 003 16 07 001 Scott Silver C.A.A PD 3/21/2025 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2025 04/09/2025 MUNICIPAL COURT MONTHLY REPORT March, 2024March, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) FINES AND FORFEITURES$118,365$72,725 -$45,640$290,431$238,576 -$51,855 MUNICIPAL COURT CASES1,355695 --6603,3102,169 --1,141 JURY TRIALS REQUESTED4943 --6137136 --1 $118,365 $72,725 -$45,640 $290,431 $238,576 -$51,855 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 March, 2024March, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) FINES AND FORFEITURES MC03202501This Month: March, 2025Page 1 of 3 04/09/2025 1,355 695 --660 3,310 2,169 --1,141 -2,000 -1,000 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 March, 2024March, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MUNICIPAL COURT CASES 49 43 --6 137 136 --1 -50 50 150 250 350 450 550 650 750 March, 2024March, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC03202501This Month: March, 2025Page 2 of 3 04/09/2025 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES0011 COURT FINES$0$0$158$158 MC03202502This Month: March, 2025Page 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR March 2025 05/28/2025 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAR, 2024MAR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE2,9392,927 --129,2576,480 --2,777 OFFICER GENERATED CALLS1,5651,546 --195,1523,121 -2,031 CITIZEN GENERATED CALLS1,3741,381+ 7 4,1053,359 -746 MAJOR CRIMES5029 --2113883 --55 NON-TRAFFIC ARRESTS7831 --4718872 --116 TRAFFIC ARRESTS896825 --713,2982,018 --1,280 TOTAL ARRESTS974856 --1183,4862,090 --1,396 TRAFFIC WARNINGS313382+ 69 1,195979 --216 TRAFFIC ACCIDENTS 8894+ 6 240234 --6 COMMUNITY POLICING252269+ 17 803485 -318 FIRE CALLS1461+ 47 5996+ 37 FIRST RESPONDERS211 271+ 60 718640 --78 VICTIM'S ASSISTANCE MONEY$5,886$3,730 -$2,156$14,659$12,336 -$2,323 PS03202501This Month: March, 2025Page 1 of 7 05/28/2025 2,939 2,927 -12 9,257 6,480 -2,777 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 MAR, 2024MAR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE 50 29 --21 138 83 --55 -200 0 200 400 600 800 1,000 MAR, 2024MAR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MAJOR CRIMES PS03202501This Month: March, 2025Page 2 of 7 05/28/2025 88 94 +6 240 234 --6 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 MAR, 2024MAR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS03202501This Month: March, 2025Page 3 of 7 05/28/2025 MAJOR CRIMES JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D ATTEMPTED MURDER/MURDER 20211000002101005 2022101010100022820230001100020026 20241000000110003 20250011 CRIMINAL SEXUAL CONDUCT 202111111111111112 20220000000201238 202312020301121013202421020213021014 20251113 ROBBERY 202112020132211015 202221025031110016 20230000220101039 20240101050030001020250011 AGGRAVATED ASSAULT 202120010203030011 202201131112021013202312231110122117 20241411412110582857 20251135 BREAKING & ENTERING 20211185194785111377105 20221591771410796942109 20233641446610106767202411653213665432791 202534310 LARCENY 2021151622291913222011211720225 2022171516142016181917111610189 2023102019171818111840282626251 2024162030112225162321181719238202513141239 MOTOR VEHICLE THEFT 202137553208255247 202236324134343642 202334231832328342 2024126258117513758 202590514 ARSON20210000000000000 20220000000001001 2023000600010000720240000000000000 20250000 BURGLARY2021271183529643767 2022346534765411462 20235932545310121564 202416242231543033 202534310 ALARMS JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D. POLICE10293100295 FIRE27232979 TOTAL ALARMS 129 116129 374 PS03202502 This Month: March 2025Page 4 of 7 05/28/2025 ARREST DEMOGRAPHICS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE271244391 906 FEMALE181177286 644 WHITE219205325 749 BLACK193173297 663 HISPANIC373755 129 OVER 17442404658 1,504 UNDER 17101119 40 974 856 3486 2090 -3000 -1000 1000 3000 5000 7000 9000 11000 MAR, 2024MAR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TOTAL ARRESTS -118 -1396 PS03202503This Month: March 2025Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR March 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 1 0 1 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 10 0 0 10 0 0 0 0 10 Relinquished by Owner 0 0 0 0 0 0 0 0 0 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 10 0 0 10 0 0 0 0 10 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 4 0 0 4 0 0 0 0 4 Returned to Owne 1 0 0 1 0 0 0 0 1 Transferred Out To Rescue 3 0 0 3 0 0 0 0 3 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 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 0 PS03202504 This Month: March Page 8 of 8 CITY OF NORTH AUGUSTA DATA FOR March 2025-DEC 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 31 31 0 0 0 0 31 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 33 33 33 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 9` 9 9 Returned to Owner 5 5 5 Transferred Out To Rescue 17 17 17 Transferred To Aiken 0 0 0 Total Live outcomes 31 31 31 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 3 3 Calculated Ending County 3 3 02 PS03202505 This Month: March Page 8 of 8 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For March, 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 $0 $7,838 Baseball 53 603 526 $42,761 Fall Baseball Softball -Adult Softball -Youth 22 268 264 $460 $18,915 Spring Soccer 46 538 671 $1,310 $35,511 Fall Soccer Cheerleading $125 125 Football $0 $0 Volleyball $0 $0 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2025 2024 0 0 $0 $320 $790 YTD Participants YTDMarch Revenue $2,501 $317 Shelter RevenuesShelter Rentals 31 $969 775 $159 $2,520 Revenues $90 $995 Prior YTD 2025 2024 2023 2022 2021 Jan.26,367$ 11.65%11.65%$26,367 $21,230 $17,988 $13,996 $13,118 Feb.31,450$ 13.89%25.54%$57,817 $44,750 $41,315 $33,901 $30,321 Mar.14,285$ 6.31%31.85%$72,102 $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 $165,393 Total 72,102$ 31.85%31.85%194,947$ 203,330$ $187,781 $165,393 March 2025 Prior YTD 4,391 13,309 14,897 15,230 62,994 68,153 19,621 76,303 83,050 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 $72,102 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 301 204 97 Feb. 306 38 344 232 112 Mar. 168 14 182 128 54 Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 474 52 827 564 263 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 182 162 199 262 199 827 645 687 771 756 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 827 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 827 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 $15,734 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 $30,999 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 $30,999 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR March, 2025 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION March 2025 2024 March 2025 2024 2025 YTD YTD 2025 YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 16 46 $1,860,318 $5,447,554 $12,776,637 Single Family-Detached 1 15 31 $1,176,946 $7,182,879 $15,596,180 Multi-Family Residential Total:6 31 77 3,037,264$ 12,630,433$ 28,372,817$ NEW COMMERCIAL:26 28 4 77,120,086$ 78,459,417$ 6,685,812$ ALTERATIONS/ADDITIONS: Residential 54 213 81 $1,088,744 $4,387,945 $1,230,109 Commercial 5 13 6 $1,176,348 $6,567,195 $580,580 Alt/Add Total:59 226 87 $2,265,092 $10,955,140 $1,810,689 MISCELLANEOUS: Swimming Pools 3 7 2 $343,300 $614,950 $153,200 Solar Panels 0 2 2 $0 $44,529 $62,737 Grading 4 5 8 $472,348 $4,578,466 $3,516,000 Signs 8 19 7 $45,820 $153,074 $92,824 Miscellaneous Total:15 33 19 $861,468 $5,391,019 $3,824,761 Total all Construction:106 318 187 $83,283,910 $107,436,009 $40,694,079 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 BL032025#1 This Month: March 2025 Page 1 of 3 March March Total Total 2024 2025 2024 YTD 2025 YTD PERMITS: BUILDING 60 102 + 42 183 312 + 129 MECH/GAS 70 41 - 29 131 115 - 16 52 48 - 4 188 144 - 44 PLUMBING 51 46 - 5 132 84 - 48 2 4 + 2 8 5 - 3 2 1 - 1 4 3 - 1 237 242 + 5 646 663 + 17 PERMIT FEES: BUILDING $62,510 $228,830 + $166,320 $173,607 $322,362 + $148,755 MECH/GAS $3,998 $3,745 - $253 $7,212 $9,565 + $2,353 $1,987 $2,519 + $532 $9,795 $8,705 - $1,090 PLUMBING $2,402 $3,601 + $1,199 $6,497 $6,018 - $479 $4,723 $2,489 - $2,234 $12,074 $12,372 + $298 $250 $100 - $150 $2,350 $2,100 - $250 $75,870 $241,284 + $165,414 $211,535 $361,122 + $149,587 March March Total Total 2024 2025 2024 YTD 2025 YTD 174 184 + 10 293 315 + 22 LICENSE FEES $80,114 $57,536 - 22,578 $182,131 $256,753 + 74,622 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $10,000 $110,000 $210,000 $310,000 $410,000 $510,000 $610,000 $710,000 $810,000 $910,000 $1,010,000 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2025 Budget Target = $666,000 2025 Target 2025 2024 2023 BL032025#2 This Month: March 2025 Page 2 of 3 March 2025 CONSTRUCTION Inspections Re-Inspections Totals Building 187 66 253 Electrical 121 61 182 Mechanical/Gas 85 57 142 Plumbing 90 53 143 Construction Total:483 237 720 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 28 47 Condemnations 0 1 General Inspections Total:28 48 TOTAL INSPECTIONS 748 PLAN REVIEW Year-to-date Commercial 31 36 Residential 13 54 Plan Review Total 44 90 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 0 Re-inspection fees collected $250 $450 Average of inspections per inspector per day:11.87 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 748 1708 35.62 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 BL032025#3 This Month: March 2025 Page 3 of 3 4/24/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 0 0 0 0 2024 14 0 0 16 22 0 7 0 0 0 0 0 59 2025 0 0 0 0 2024 6 0 2 2 0 2 2 10 2 17 0 0 43 2025 0 0 6 6 2024 0 1 0 2 2 2 6 0 0 0 2 0 15 2025 0 3 3 6 2024 0 4 3 2 0 0 2 3 2 5 0 0 21 2025 0 0 0 0 2024 0 2 2 3 1 1 2 0 3 3 2 2 21 2025 0 3 0 3 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 0.00 17.00 32.00 49.00 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 20 25 2024 5 10 0 5 10 5 0 25 5 5 0 0 70 2025 0.00 2.50 11.00 13.50 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 86 244 2024 40 18 16 9 30 26 110 165 126 160 110 170 980 2025 0 16 0 16 2024 0 0 0 20 50 80 0 0 160 0 0 0 310 2025 0 0 0 0 2024 1 1 9 5 12 9 0 13 0 59 3 1 113 2025 0 0 0 0 2024 0 1 4 3 3 4 0 0 2 0 0 0 17 2025 63 65 71 199 2024 42 29 43 63 64 74 64 54 73 47 54 65 672 2025 168 137 169 474 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: March 2025 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For March, 2025 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,800 $2,800 Civic Group 4 15 $300 $325 Parties 3 $3,899 $2,000 $13,667 Community Meetings 3 7 $50 $50 $75 $125 Miscellaneous 9 21 $7,750 $900 $8,250 $2,650 Industry Meetings 3 $700 $1,651 $700 Weddings 1 1 $1,600 $1,400 $3,800 $1,400 Reunion $1,700 $1,700 Linen (#times used) City/PSD Training 2 Church Maude Edenfield Shelter $100 $280 TOTAL 17 52 $9,700 $11,549 $16,101 $23,322 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 $16,101 2025 2024 2023 2022 2021 Jan.2,825$ 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 $5,790 Mar.9,700$ 12.36%20.51%$16,101 $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 $77,398 Total 16,101$ 20.51%20.51%$16,101 $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 $16,101 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 Civic Group Parties $4,250 $4,250 $5,950 Community Meetings 1 City Meetings 1 3 Classes Industry Meetings NA AHC Weddings 1 $7,000 Reunion Linen Public Hearing Equipment Rental Miscellaneous 2 2 $5,000 $1,500 $5,000 $1,500 TOTAL 3 9 $5,000 $5,750 $16,250 $7,450 RENTALS MUNICIPAL CENTER $16,250 $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.$5,000 13.89%45.14%$16,250 $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 $74,470 Total 16,250$ 45.14%45.14%$16,250 $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 $16,250