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2025 April Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports April 2025 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF APRIL 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 7,844,631 13,717,824 4,331,158 12,540,992 2,479,794 9,293,321 2,074,711 8,608,729 5,364,837 4,424,503 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 4,424,503 Laserfiche/FI0914#1 This Month: April 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 99,474 392,864 93,180 354,927 88,957 303,899 51,613 279,369 10,517 88,965 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 88,965 Laserfiche/FI0914#2 This Month: April 2025 Page 2 of 6 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 433,724 1,624,595 403,616 1,583,027 371,506 2,113,764 258,244 2,432,271 62,218 (489,169) 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 (489,169) Laserfiche/FI0914#3 This Month: April 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 1,054,365 4,791,758 1,081,266 4,138,366 1,030,920 4,839,684 906,381 4,780,701 23,445 (47,926)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 (47,926) Laserfiche/FI0914#4 This Month: April 2025 Page 4 of 6 OPERATING FUNDS &2024 2025 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 MO 33.33%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 64,864.79 60,275.67 26.46%227,779.00 167,503.33 ADMINISTRATION*163,483.00 421,235.92 70.65%596,189.00 174,953.08 INFORMATION TECHNOLOGY 364,095.08 272,263.63 28.39%959,123.00 686,859.37 MUNICIPAL COURT 262,398.03 235,248.06 22.80%1,031,618.00 796,369.94 COMMUNITY PROMOTION 17,135.00 11,996.80 18.63%64,398.00 52,401.20 FINANCE 202,580.60 344,525.03 41.35%833,116.00 488,590.97 HUMAN RESOURCES 87,303.60 87,613.47 24.02%364,818.00 277,204.53 BUILDING STANDARDS 218,911.94 213,455.42 29.81%716,114.00 502,658.58 PLANNING & DEVELOPMENT 323,191.34 249,161.17 25.94%960,617.00 711,455.83 CITY BUILDINGS 145,989.75 190,241.95 37.32%509,786.00 319,544.05 PROPERTY MAINTENANCE 828,248.43 737,764.17 36.65%2,013,103.00 1,275,338.83 GENERAL GOVERNMENT SUB-TOTAL:2,678,201.56 2,823,781.29 34.12%8,276,661.00 5,452,879.71 PUBLIC SAFETY 4,426,627.51 4,598,241.41 35.28%13,033,433.00 8,435,191.59 PUBLIC WORKS: ENGINEERING 136,901.25 149,675.78 33.71%444,027.00 294,351.22 STREET LIGHTS & SIGNALS 143,942.12 195,192.87 38.47%507,405.00 312,212.13 STREETS & DRAINS 293,145.09 361,848.69 32.81%1,102,998.00 741,149.31 PUBLIC WORKS SUB-TOTAL:573,988.46 706,717.34 34.40%2,054,430.00 1,347,712.66 PARKS, RECREATION & TOURISM: RECREATION 405,160.69 437,642.96 31.39%1,394,111.00 956,468.04 PARKS 212,904.39 273,391.33 29.26%934,423.00 661,031.67 TOURISM FACILITIES 48,634.02 49,687.97 28.17%176,385.00 126,697.03 TOURISM 59,335.27 134,484.94 31.79%422,978.00 288,493.06 RVP ACTIVITIES CENTER 203,877.53 269,373.37 24.94%1,080,289.00 810,915.63 PARKS, RECREATION & TOURISM SUB-TOTAL:929,911.90 1,164,580.57 29.06%4,008,186.00 2,843,605.43 GENERAL FUND TOTAL 8,608,729.43 9,293,320.61 33.95%27,372,710.00 18,079,389.39 STORMWATER UTILITY FUND (11): STORMWATER 240,465.60 261,793.36 24.04%1,089,002.00 827,208.64 TRANSFERS 38,903.00 42,106.00 100.00%42,106.00 0.00 STORMWATER FUND TOTAL 279,368.60 303,899.36 26.87%1,131,108.00 827,208.64 SANITATION FUND (13): SANITATION 1,721,245.36 1,289,955.31 37.66%3,425,628.00 2,135,672.69 RECYLING 370,021.86 412,695.54 37.76%1,093,058.00 680,362.46 TRANSFERS 341,004.00 411,113.00 100.00%411,113.00 0.00SANITATION FUND TOTAL 2,432,271.22 2,113,763.85 42.88%4,929,799.00 2,816,035.15 O & M FUND (21): UTILITIES FINANCE 232,919.58 289,257.60 32.96%877,601.00 588,343.40 UTILITIES ADMINISTRATION 347,829.72 219,372.68 38.20%574,313.00 354,940.32 WATER OPERATIONS 451,550.08 295,448.98 26.78%1,103,072.00 807,623.02 WATER PRODUCTION 665,614.40 597,133.53 30.33%1,969,113.00 1,371,979.47 WASTEWATER OPERATIONS 1,607,472.26 1,958,921.74 27.83%7,037,993.00 5,079,071.26 TRANSFERS 931,868.00 970,972.00 100.00%970,972.00 0.00 O & M FUND TOTAL 4,237,254.04 4,331,106.53 34.56%12,533,064.00 8,201,957.47 *Disaster Relief Effort expenses - Budget to be amended Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2024-2025) This Month: April 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 80,602,200 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 1,215,377,966 315,878,600 *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 80,602,200 Laserfiche/FI0914#6 This Month: April 2025 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR April, 2025 5/27/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2025 10,883 10,922 10,889 10,932 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 3,084 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 14,016 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 6 42 2024 15 28 12 6 15 10 4 8 26 15 9 8 156 2025 $9,800 $7,475 $178,000 $5,350 $200,625 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 0 420 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 97,896 87,307 107,751 127,590 420,544 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 83,093 323,604 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%65%77% 2024 101%111%97%80%93%76%98%98%105%114%124%100%99% 2025 29.8 19.6 28.5 414.5 492.4 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%0.038%0.499%0.152% 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: April 2025 Page 1 of 4 5/27/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 12,731 12,760 12,741 12,777 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 1008 2024 1,013 1019 986 1017 1018 1022 1018 1013 1020 1006 1012 1008 2025 13,732 13,761 13,742 13,785 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 5 40 2024 21 37 20 10 19 14 17 6 32 10 15 8 209 2025 $14,502 $8,030 $225,550 $3,250 $251,332 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 141,670 140,801 117,362 135,934 535,767 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 3,327 11,927 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 151,897 128,211 158,286 147,601 585,995 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 55,324 212,834 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 92,277 0 0 0 0 0 0 0 0 373,161 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 8 34 2024 6 13 4 5 4 2 7 14 4 5 9 5 78 2025 1 1 3 0 5 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: April 2025 Page 2 of 4 5/27/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 70 66 50 52 238 2024 47 72 59 44 62 51 59 56 45 81 36 82 694 2025 89 81 38 44 252 2024 53 49 69 33 36 44 50 56 38 92 44 60 624 2025 3 2 2 0 7 2024 414 458 246 226 323 73 45 0 244 0 387 446 2,862 2025 7 3 4 0 14 2024 315 256 172 185 249 102 25 2 218 10 328 314 2,176 2025 0 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 11,347 45,286 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 277 308 135 164 884 2024 510 494 239 142 173 310 363 114 168 176 197 167 3,053 2025 1.05 1.80 4.00 0.33 7.18 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 2024 2025 PS2025 This Month: April 2025 Page 3 of 4 5/27/2025 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2025 0 69 140 160 369 Man Hours 2024 46 175 90 56 160 199 202 150 126 0 120 0 1,324 Mowing 2025 561 478 580 1,303 2,922 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 0 160 160 Mowed Miles 2024 0 0 150 160 145 180 120 150 165 0 0 0 1,070 Curbline/Sidewalk 2025 0 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 82 150 873 Man Hours 2024 250 0 0 250 290 0 0 0 110 380 219 212 1,711 Mulch Installed 2025 10 241 616 101 968 Cubic Yards 2024 167 468 364 102 0 50 65 48 0 20 30 0 1314 Mulching 2025 8 405 1,079 135 1,627 Man Hours 2024 152 561 228 101 0 45 165 82 0 30 70 0 1,434 2025 8 90 6 0 104 2024 30 0 0 0 0 0 0 0 11 11 19 19 90 Tree Maintenance 2025 109 90 142 63 404 Man Hours 2024 488 233 155 93 114 139 169 175 112 19 36 601 2,334 2025 10 0 0 3 13 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 Litter Patrol 2025 512 541 369 643 2,065 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 1.75 7.75 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 70 138 2024 90 76 110 70 50 119 148 150 90 40 30 50 1023 2025 9 0 10 19 38 2024 14 15 22 30 13 47 57 46 20 14 1 11 290 2025 5 16 0 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: April 2025 Page 4 of 4 5/30/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 9,690 9,702 9,711 9,732 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 371 372 377 381 2024 368 385 370 367 367 366 369 371 373 369 371 371 2025 2,448 2,448 2,444 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 12,532 12,561 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 82 179 241 532 1,034 2024 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2025 884 883 894 934 2024 821 820 823 823 832 839 852 863 874 882 882 882 2025 $281,808 $281,891 $282,222 $283,164 $1,129,085 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: April 2025 Page 1 of 2 5/30/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 522 523 523 521 2024 530 531 532 529 529 529 532 528 529 528 527 524 2025 6 6 6 6 2024 6 6 6 6 6 6 5 6 5 6 6 6 2025 528 529 529 527 0 0 0 0 0 0 0 0 2024 536 537 538 535 535 535 537 534 534 534 533 530 2025 155 282 356 322 1115 2024 500 508 237 201 187 163 103 295 184 121 162 325 2987 2025 $79,438 $80,012 $80,360 $80,195 $320,005 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 $13,258 $47,514 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 90.45 330.60 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 31.48 110.00 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 33.50 117.90 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: April 2025 Page 2 of 2 5/30/2025 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2025 1017 1012 1026 1069 4124 2024 1298 1264 1214 1182 1056 1026 1018 1036 1102 1070 956 1112 13334 2025 148 170 138 289 745 2024 256 320 342 408 401 341 368 333 226 34 171 180 3380 2025 1165 1182 1164 1358 0 0 0 0 0 0 0 0 4869 2024 1554 1584 1556 1590 1457 1367 1386 1369 1328 1104 1127 1292 16714 2025 1027 1012 963 1098 4100 2024 1326 1265 1211 1298 1207 1147 1106 1127 1207 1098 1017 1152 14161 2025 1027 1012 963 1098 0 0 0 0 0 0 0 0 4100 2024 1326 1265 1211 1290 1424 1147 1106 1127 1207 1098 1017 1152 14370 2025 138 170 201 260 0 0 0 0 0 0 0 0 769 2024 228 319 345 300 33 220 280 242 121 6 110 140 2344 2025 12%14%17%19%0%0%0%0%0%0%0%0%16% 2024 15%20%22%19%2%16%20%18%9%1%10%11%14% 2025 138 170 201 260 0 0 0 0 0 0 0 0 769 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: April 2025 Page 1 of 1 FOR April 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 197.7 0.00 47.3 0.00 0.00 0.00 0.00 0.00 Planned Lots 396 0 88 0 0 0 0 0 Minor Subdivision Plats (MP)2 1 4 4 2 2 6 6 Platted New Lots 5 1 4 4 2 2 6 6 Major Subdivision Plats (FP)0 1 0 1 0 0 0 0 Platted Acres 0 24.73 0 24.73 0.00 0.00 0.00 0.00 Platted Lots 0 56 0 56 0 0 0 0 Site Plans Minor Site Plans (MSP)2 0 3 1 2 3 5 3 Major Site Plans (SP)0 0 0 0 0 0 1 0 Site Plan Modification (SPM)0 0 3 3 0 0 0 0 Total Site Plan Acres 2.06 0.00 7.40 4.44 2.61 1.31 44.30 19.21 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 0 0 1 0 1 0 PD Acres 0 0 0 0 467 0 467 0 Development Plan Modification (PDM)0 0 0 0 0 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 0 0 2 0 2 0 Approved by City Council 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 2 0 2 0 Acres 0 0 0 0.00 470.64 0 471 0 City of North Augusta Department of Planning and Development Monthly Report for April 2025 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for April 2025 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 1 0 2 0 3 0 Parcels 0 0 1 0 5 0 5 0 Acres 0 0.00 1.00 0.00 470.64 0.00 470.64 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 2 0 2 0 Other Certificates of Zoning Compliance (CZC)6 6 29 29 10 10 48 48 Zoning Confirmation Letters (LZC)0 0 1 1 0 0 5 5 Residential Site Reviews 32 32 88 88 14 14 113 113 Sign Permits (SN)5 5 25 25 4 4 11 10 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)0 0 2 2 0 0 1 1 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 2 0 4 1 0 1 4 1 Special Exceptions 0 0 4 4 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 3 3 This Month Year To Date Same Month Last Year Last Year To Date This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for April 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 13 1 36 16 26 11 42 20 Property Leins/Contractor Mitigation 0 2 0 3 0 0 0 0 Swimming Pools 0 1 0 2 0 0 1 1 Recreational Vehicles/RV/Boat/Utility Trailers 6 1 11 6 3 1 4 3 Illegal Vehicles 4 4 39 36 12 6 31 28 Commercial Vehicles/Equipment 0 1 1 1 1 0 3 2 Temporary Signs 121 121 502 502 69 69 276 276 Landscape Inspections 11 11 62 62 9 9 62 62 Structure Demolitions 0 0 0 0 0 0 0 1 Citation/Summons Issued 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $1,702.69 $10,160.99 $1,673.13 $9,423.44 Same Month, Last Year Last Year To DateThis Month Year To Date $944.92 $7,129.91 $1,673.13 $8,150.13 $757.77 $3,031.08 $0.00 $1,273.31 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B25-0275 002 20 08 007 Sabal Designs LTD 916 River Oak Dr R-14 4/3/2025 New Residential Construction B25-0285 007 12 10 014 Maria Del Carmen 913 Yardley Dr R-10 4/3/2025 Mster Bdrm & Front Porch SP25-0008 002 11 02 100 Aiken Swimming Pool Co 215 Seton Cir R-14 4/3/2025 Swimming Pool B25-0277 007 16 10 002 Cash Powers 700 E Buena Vista Ave GC 4/4/2025 Closed Front Porch Addition B25-0291 106 00 13 032 Keystone Homes 861 Snow Bunting Ct R-10 4/14/2025 New Residential Construction B25-0292 106 00 13 031 Keystone Homes 851 Snow Bunting Ct R-10 4/14/2025 New Residential Construction B25-0297 010 09 02 168 Daryl Frazier 343 Old Walnut Branch PD 4/14/2025 14x30 Lean to addition B25-0303 007 06 10 005 Kenneth Trusdale 1117 Highview Ave R-14 4/14/2025 Pre-fab Storage Building 20x 30 B25-0304 007 12 10 022 Gregory Dennis 608 Old Edgefield Rd R-10 4/14/2025 Pre-fab Storage Building 24x34 B25-0306 006 10 10 005 Jeffrey Cook 1833 Robinson Dr R-14 4/14/2025 Rebuild 12x18 detached Deck B25-0298 006 15 05 014 Park Ridge Builders 24 Jones St R-7 4/16/2025 New Residential Construction B25-0299 006 15 06 014 Park Ridge Builders 26 Jones St R-7 4/16/2025 New Residential Construction SP25-0009 007 13 42 003 Hot Springs Pools LLC 354 Railroad Ave DTMU2 4/15/2025 Swimming Pool B25-0300 007 13 07 001 Park Ridge Builders 105 Cumberland Ave R-5 4/21/2025 New Residential Construction B25-0301 007 13 07 001 Park Ridge Builders 107 Cumberland Ave R-5 4/21/2025 New Residential Construction North Augusta Planning Department April 2025 Staff Approvals Residential Site Plans 1 of 3 B25-0319 006 10 10 005 Jeffrey Cook 1833 Robinson Dr R-14 4/21/2025 8x16 Storage Shed B25-0320 010 15 09 025 Plandwell Vertical LLC 557 Yuma Lane PD 4/23/2025 New Residential Construction B25-0321 010 15 09 026 Plandwell Vertical LLC 563 Yuma Lane PD 4/23/2025 New Residential Construction B25-0322 010 15 09 027 Plandwell Vertical LLC 571 Yuma Lane PD 4/23/2025 New Residential Construction B25-0333 010 15 09 019 Plandwell Vertical LLC 515 Yuma Lane PD 4/23/2025 New Residential Construction B25-0334 010 15 09 020 Plandwell Vertical LLC 521 Yuma Lane PD 4/23/2025 New Residential Construction B25-0335 010 15 09 021 Plandwell Vertical LLC 527 Yuma Lane PD 4/23/2025 New Residential Construction B25-0337 010 15 09 022 Plandwell Vertical LLC 535 Yuma Lane PD 4/24/2025 New Residential Construction B25-0338 010 15 09 023 Plandwell Vertical LLC 541 Yuma Lane PD 4/24/2025 New Residential Construction B25-0339 010 15 09 024 Plandwell Vertical LLC 549 Yuma Lane PD 4/24/2025 New Residential Construction B25-0200 006 10 08 022 Carolina Carports Inc.1932 Bolin Rd R-14 4/24/2025 45x30 Storage Building B25-0340 010 15 09 028 Plandwell Vertical LLC 577 Yuma Lane PD 4/24/2025 New Residential Construction B25-0341 010 15 09 029 Plandwell Vertical LLC 587 Yuma Lane PD 4/24/2025 New Residential Construction B25-0342 010 15 09 030 Plandwell Vertical LLC 593 Yuma Lane PD 4/24/2025 New Residential Construction B25-0343 010 14 17 004 Plandwell Vertical LLC 3217 Venetian Dr PD 4/24/2025 New Residential Construction B25-0344 010 14 17 005 Plandwell Vertical LLC 3225 Venetian Dr PD 4/24/2025 New Residential Construction B25-0345 010 14 17 006 Plandwell Vertical LLC 3239 Venetian Dr PD 4/24/2025 New Residential Construction 2 of 3 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN25-023 007 16 10 019 Rob Probus (Signs Plus)First Providence Baptist Church R-10 4/8/2025 SN25-025 007 08 09 004 AAA Sign Co Xfinity PD 4/10/2025 SN25-026 007 16 04 003 Russell Armstrong Take 5 Ventures R-10 4/21/2025 SN25-027 007 14 14 001 AAA Sign Co Augusta Oncology DTMU2 4/24/2025 SN25-028 006 13 08 020 Michael Ford JM Ford Funeral Directors PD 4/30/2025 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC25-031 006 20 11 001 Tim Carr Novent Health Urgent Care GC\HC 4/15/2025 CZC25-032 006 18 14 004 Brandy Gunsolus The Splatter Place GC\HC 4/21/2025 CZC25-033 007 16 04 003 Russell Armstrong T5 North Augusta 1 LLC R-10 4/21/2025 CZC25-034 007 17 02 005 Crowne Plaza North Augusta PD 4/24/2025 CZC25-035 006 13 08 020 Michael Ford JM Ford Funeral Directors PD/HC 4/24/2025 CZC25-036 006 18 14 004 Alicia Byars Autumn Outdoors LLC GC\HC 4/25/2025 Sign Permits Certificate of Zoning Compliance Approvals 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR April 2025 05/28/2025 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APR, 2024APR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE3,0612,946 --11512,3189,426 --2,892 OFFICER GENERATED CALLS1,5591,303 --2566,7114,424 -2,287 CITIZEN GENERATED CALLS1,5021,643+ 141 5,6075,002 -605 MAJOR CRIMES3054+ 24 168137 --31 NON-TRAFFIC ARRESTS6730 --37255102 --153 TRAFFIC ARRESTS1,018638 --3804,3162,656 --1,660 TOTAL ARRESTS1,085699 --3864,5712,789 --1,782 TRAFFIC WARNINGS350360+ 10 1811,339+ 1,158 TRAFFIC ACCIDENTS 8284+ 2 103318+ 215 COMMUNITY POLICING235259+ 24 1,038744 -294 FIRE CALLS1653+ 37 75149+ 74 FIRST RESPONDERS268 232 --36986872 --114 VICTIM'S ASSISTANCE MONEY$6,267$4,503 -$1,764$20,927$16,839 -$4,088 PS04202501This Month: April 2025Page 1 of 7 05/28/2025 3,061 2,946 -115 12,318 9,426 -2,892 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 APR, 2024APR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE 30 54 + 24 168 137 --31 -200 0 200 400 600 800 1,000 APR, 2024APR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MAJOR CRIMES PS04202501This Month: April 2025Page 2 of 7 05/28/2025 82 84+2 103 318 + 215 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 APR, 2024APR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS04202501This Month: April 2025Page 3 of 7 05/28/2025 MAJOR CRIMES JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D ATTEMPTED MURDER/MURDER 20211000002101005 2022101010100022820230001100020026 20241000000110003 202500101 CRIMINAL SEXUAL CONDUCT 202111111111111112 20220000000201238 202312020301121013202421020213021014 202511103 ROBBERY 202112020132211015 202221025031110016 20230000220101039 202401010500300010202500101 AGGRAVATED ASSAULT 202120010203030011 202201131112021013202312231110122117 20241411412110582857 202511338 BREAKING & ENTERING 20211185194785111377105 20221591771410796942109 20233641446610106767202411653213665432791 2025343919 LARCENY 2021151622291913222011211720225 2022171516142016181917111610189 2023102019171818111840282626251 202416203011222516232118171923820251314122665 MOTOR VEHICLE THEFT 202137553208255247 202236324134343642 202334231832328342 2024126258117513758 2025905721 ARSON20210000000000000 20220000000001001 2023000600010000720240000000000000 202500000 BURGLARY2021271183529643767 2022346534765411462 20235932545310121564 202416242231543033 2025343919 ALARMS JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D. POLICE10293100101396 FIRE27232926105 TOTAL ALARMS 129 116129127 501 PS04202502 This Month: April 2025Page 4 of 7 05/28/2025 ARREST DEMOGRAPHICS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE271244391312 1,218 FEMALE181177286209 853 WHITE219205325240 989 BLACK193173297235 898 HISPANIC37375545 174 OVER 17442404658508 2,012 UNDER 1710111913 53 1085 699 4571 2789 -3000 -1000 1000 3000 5000 7000 9000 11000 APR, 2024APR, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TOTAL ARRESTS -386 -1,782 PS04202503This Month: April 2025Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR April 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 1 0 0 16 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 1 0 0 17 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 0 0 9 0 0 0 0 9 Returned to Owne 0 0 0 0 0 0 0 0 0 Transferred Out To Rescue 4 0 0 4 0 1 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 13 0 0 13 0 1 0 0 14 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 6 0 6 Calculated Ending County 6 0 6 0 PS04202504 This Month: April Page 8 of 8 CITY OF NORTH AUGUSTA DATA FOR April 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 46 46 0 1 0 1 47 Relinquished by Owner 3 3 0 0 0 0 3 Owner Intended Euthanasia 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 Total Live Intakes 49 49 0 1 0 1 50 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 18` 18 18 Returned to Owner 5 5 5 Transferred Out To Rescue 21 21 1 1 22 Transferred To Aiken 0 0 0 Total Live outcomes 44 44 1 1 45 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 6 6 Calculated Ending County 6 6 02 PS04202505 This Month: April 2025 Page 8 of 8 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For April, 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 $550 $8,388 $10,095 Baseball 53 603 526 $42,761 Fall Baseball Softball -Adult $19,415 Softball -Youth 22 268 264 Spring Soccer 46 538 671 $35,931 Fall Soccer Cheerleading $625 $750 Football Volleyball Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2025 2024 0 0 $0 $320 $790 YTD Participants YTDApril Revenue $2,515 $418 Shelter RevenuesShelter Rentals 31 $1,070 775 $173 $47,073 Revenues $234 $605 $500 $19,015 $420 $42,338 Prior YTD $300 2025 2024 2023 2022 2021 Jan.26,367$ 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 $43,373 Apr.14,681$ 6.49%38.34%$86,783 $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 $165,393 Total 86,783$ 38.34%38.34%194,947$ 203,330$ $187,781 $165,393 April 2025 Prior YTD 4,028 17,337 19,005 6,831 69,825 96,465 10,859 87,162 115,470 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. 138 22 160 110 50 May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 612 74 987 674 313 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 160 168 150 183 199 987 813 837 954 955 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 987 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 987 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 $7,027 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 $38,026 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 $38,026 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR April, 2025 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION April 2025 2024 April 2025 2024 2025 YTD YTD 2025 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 16 51 $0 $5,447,554 $14,211,836 Single Family-Detached 4 19 35 $1,470,848 $8,653,727 $17,399,995 Multi-Family Residential Total:4 35 86 1,470,848$ 14,101,281$ 31,611,831$ NEW COMMERCIAL:1 29 5 426,744$ 78,886,161$ 6,773,821$ ALTERATIONS/ADDITIONS: Residential 62 275 114 $1,500,819 $5,888,764 $1,566,855 Commercial 4 17 13 $25,000 $6,592,195 $1,550,330 Alt/Add Total:66 292 127 $1,525,819 $12,480,959 $3,117,185 MISCELLANEOUS: Swimming Pools 0 7 2 $0 $614,950 $153,200 Solar Panels 0 2 6 $0 $44,529 $210,385 Grading 4 9 10 $5,040,292 $9,618,758 $3,803,443 Signs 7 26 11 $69,022 $222,096 $159,334 Miscellaneous Total:11 44 29 $5,109,314 $10,500,333 $4,326,362 Total all Construction:82 400 247 $8,532,725 $115,968,734 $45,829,199 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 BL042025#1 This Month: April 2025 Page 1 of 3 April April Total Total 2024 2025 2024 YTD 2025 YTD PERMITS: BUILDING 55 79 + 24 238 391 + 153 MECH/GAS 59 60 + 1 190 175 - 15 69 26 - 43 257 170 - 87 PLUMBING 52 15 - 37 184 99 - 85 2 4 + 2 10 9 - 1 2 4 + 2 6 7 + 1 239 188 - 51 885 851 - 34 PERMIT FEES: BUILDING $23,691 $19,982 - $3,709 $197,298 $342,344 + $145,046 MECH/GAS $4,616 $4,906 + $290 $11,828 $14,471 + $2,643 $3,425 $1,194 - $2,231 $13,220 $9,899 - $3,321 PLUMBING $2,302 $591 - $1,711 $8,799 $6,609 - $2,190 $1,474 $15,460 + $13,986 $13,548 $27,832 + $14,284 $230 $2,390 + $2,160 $2,580 $4,490 + $1,910 $35,738 $44,523 + $8,785 $247,273 $405,645 + $158,372 April April Total Total 2024 2025 2024 YTD 2025 YTD 206 231 + 25 521 524 + 3 LICENSE FEES $83,296 $142,723 + 59,427 $265,427 $399,476 + 134,049 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 BL042025#2 This Month: April 2025 Page 2 of 3 April 2025 CONSTRUCTION Inspections Re-Inspections Totals Building 110 24 134 Electrical 82 38 120 Mechanical/Gas 35 13 48 Plumbing 70 17 87 Construction Total:297 92 389 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 20 67 Condemnations 0 1 General Inspections Total:20 68 TOTAL INSPECTIONS 409 PLAN REVIEW Year-to-date Commercial 4 40 Residential 14 68 Plan Review Total 18 108 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 1 1 Re-inspection fees collected $100 $550 Average of inspections per inspector per day:6.49 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 409 2117 19.48 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 BL042025#3 This Month: April 2025 Page 3 of 3 5/22/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 0 0 0 21 21 2024 14 0 0 16 22 0 7 0 0 0 0 0 59 2025 0 0 0 3 3 2024 6 0 2 2 0 2 2 10 2 17 0 0 43 2025 0 0 6 0 6 2024 0 1 0 2 2 2 6 0 0 0 2 0 15 2025 0 3 3 5 11 2024 0 4 3 2 0 0 2 3 2 5 0 0 21 2025 0 0 0 2 2 2024 0 2 2 3 1 1 2 0 3 3 2 2 21 2025 0 3 0 0 3 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 0.00 17.00 32.00 25.50 74.50 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 10 35 2024 5 10 0 5 10 5 0 25 5 5 0 0 70 2025 0.00 2.50 11.00 13.00 26.50 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 44 288 2024 40 18 16 9 30 26 110 165 126 160 110 170 980 2025 0 16 0 0 16 2024 0 0 0 20 50 80 0 0 160 0 0 0 310 2025 0 0 0 0 0 2024 1 1 9 5 12 9 0 13 0 59 3 1 113 2025 0 0 0 2 2 2024 0 1 4 3 3 4 0 0 2 0 0 0 17 2025 63 65 71 71 270 2024 42 29 43 63 64 74 64 54 73 47 54 65 672 2025 168 137 169 137 611 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: April 2025 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For April, 2025 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,800 Civic Group 3 18 $325 Parties 2 5 $3,200 $4,981 $5,200 $18,648 Community Meetings 2 9 $25 $50 $100 $175 Miscellaneous 6 27 $1,700 $8,250 $4,350 Industry Meetings 3 $1,651 $700 Weddings 1 2 $1,900 $1,301 $5,700 $2,701 Reunion $1,000 $2,700 Linen (#times used) City/PSD Training 2 Church Maude Edenfield Shelter $280 TOTAL 14 66 $5,125 $9,032 $21,226 $32,354 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 $21,226 2025 2024 2023 2022 2021 Jan.2,825$ 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 $11,765 Apr.5,125$ 6.53%27.04%$21,226 $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 $77,398 Total 21,226$ 27.04%27.04%$21,226 $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 $21,226 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 Civic Group Parties $1,300 $4,250 $7,250 Community Meetings 1 City Meetings 3 Classes Industry Meetings NA AHC Weddings 1 $500 $3,000 $7,500 $3,000 Reunion Linen Public Hearing Equipment Rental Miscellaneous 3 5 $5,000 $1,500 TOTAL 3 12 $500 $4,300 $16,750 $11,750 RENTALS MUNICIPAL CENTER $16,750 $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.$500 1.39%46.53%$16,750 $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 $74,470 Total 16,750$ 46.53%46.53%$16,750 $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 $16,750