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2025 May Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports May 2025 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF MAY 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 2,393,204 16,111,028 2,710,183 15,251,175 2,604,980 11,898,301 1,957,803 10,566,532 (211,776)4,212,727 752,380 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 4,212,727 Laserfiche/FI0914#1 This Month: May 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 96,332 489,196 97,044 451,971 75,485 379,384 63,481 342,850 20,847 109,812 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 109,812 Laserfiche/FI0914#2 This Month: May 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 392,870 2,017,465 412,555 1,995,582 321,807 2,435,571 292,603 2,724,874 71,063 (418,106) 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 (418,106) Laserfiche/FI0914#3 This Month: May 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 1,136,248 5,928,006 1,025,270 5,163,636 503,000 5,342,684 907,179 5,687,880 633,248 585,322 118,091 (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 585,322 Laserfiche/FI0914#4 This Month: May 2025 Page 4 of 6 OPERATING FUNDS &2024 2025 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO 41.67%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 80,381.27 88,268.10 38.75%227,779.00 139,510.90 ADMINISTRATION*200,332.62 1,077,740.62 180.77%596,189.00 -481,551.62 INFORMATION TECHNOLOGY 424,391.65 347,491.83 36.23%959,123.00 611,631.17 MUNICIPAL COURT 348,965.26 261,261.12 25.33%1,031,618.00 770,356.88 COMMUNITY PROMOTION 25,874.99 24,629.71 38.25%64,398.00 39,768.29 FINANCE 266,018.67 397,549.82 47.72%833,116.00 435,566.18 HUMAN RESOURCES 106,958.93 123,092.94 33.74%364,818.00 241,725.06 BUILDING STANDARDS 258,095.46 291,296.20 40.68%716,114.00 424,817.80 PLANNING & DEVELOPMENT 378,257.44 308,268.60 32.09%960,617.00 652,348.40 CITY BUILDINGS 181,941.43 228,607.67 44.84%509,786.00 281,178.33 PROPERTY MAINTENANCE 988,648.50 887,238.43 44.07%2,013,103.00 1,125,864.57 GENERAL GOVERNMENT SUB-TOTAL:3,259,866.22 4,035,445.04 48.76%8,276,661.00 4,241,215.96 PUBLIC SAFETY 5,330,313.31 5,503,848.91 42.23%13,033,433.00 7,529,584.09 PUBLIC WORKS: ENGINEERING 164,748.05 214,634.52 48.34%444,027.00 229,392.48 STREET LIGHTS & SIGNALS 181,171.50 237,194.93 46.75%507,405.00 270,210.07 STREETS & DRAINS 362,428.84 433,216.07 39.28%1,102,998.00 669,781.93 PUBLIC WORKS SUB-TOTAL:708,348.39 885,045.52 43.08%2,054,430.00 1,169,384.48 PARKS, RECREATION & TOURISM: RECREATION 562,965.06 573,797.57 41.16%1,394,111.00 820,313.43 PARKS 268,779.28 370,727.79 39.67%934,423.00 563,695.21 TOURISM FACILITIES 60,405.61 60,832.84 34.49%176,385.00 115,552.16 TOURISM 69,358.18 155,870.38 36.85%422,978.00 267,107.62 RVP ACTIVITIES CENTER 306,495.82 312,733.19 28.95%1,080,289.00 767,555.81 PARKS, RECREATION & TOURISM SUB-TOTAL:1,268,003.95 1,473,961.77 36.77%4,008,186.00 2,534,224.23 GENERAL FUND TOTAL 10,566,531.87 11,898,301.24 43.47%27,372,710.00 15,474,408.76 STORMWATER UTILITY FUND (11): STORMWATER 303,947.44 337,278.12 30.97%1,089,002.00 751,723.88 TRANSFERS 38,903.00 42,106.00 100.00%42,106.00 0.00 STORMWATER FUND TOTAL 342,850.44 379,384.12 33.54%1,131,108.00 751,723.88 SANITATION FUND (13): SANITATION 1,939,414.68 1,538,824.30 44.92%3,425,628.00 1,886,803.70 RECYLING 444,455.39 485,633.38 44.43%1,093,058.00 607,424.62 TRANSFERS 341,004.00 411,113.00 100.00%411,113.00 0.00SANITATION FUND TOTAL 2,724,874.07 2,435,570.68 49.41%4,929,799.00 2,494,228.32 O & M FUND (21): UTILITIES FINANCE 311,202.94 344,175.01 39.22%877,601.00 533,425.99 UTILITIES ADMINISTRATION 385,717.26 265,383.29 46.21%574,313.00 308,929.71 WATER OPERATIONS 520,577.41 394,948.81 35.80%1,103,072.00 708,123.19 WATER PRODUCTION 889,965.23 765,355.44 38.87%1,969,113.00 1,203,757.56 WASTEWATER OPERATIONS 1,988,958.89 2,093,270.98 29.74%7,037,993.00 4,944,722.02 TRANSFERS 931,868.00 970,972.00 100.00%970,972.00 0.00 O & M FUND TOTAL 5,028,289.73 4,834,105.53 38.57%12,533,064.00 7,698,958.47 *Disaster Relief Effort expenses - Budget to be amended Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2024-2025) This Month: May 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 90,072,300 103,038,700 129,092,400 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 1,215,377,966 444,971,000 *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 May, 2025 6/23/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2025 10,883 10,922 10,889 10,932 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 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 14,016 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 6 48 2024 15 28 12 6 15 10 4 8 26 15 9 8 156 2025 $9,800 $7,475 $178,000 $5,350 $8,975 $209,600 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 0 420 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 97,896 87,307 107,751 127,590 140,271 560,815 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 83,093 406,697 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%59%73% 2024 101%111%97%80%93%76%98%98%105%114%124%100%99% 2025 29.8 19.6 28.5 414.5 816.0 1,308.4 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%0.982%0.322% 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: May 2025 Page 1 of 4 6/23/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 12,731 12,760 12,741 12,777 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 1008 2024 1,013 1019 986 1017 1018 1022 1018 1013 1020 1006 1012 1008 2025 13,732 13,761 13,742 13,785 13,785 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 16 56 2024 21 37 20 10 19 14 17 6 32 10 15 8 209 2025 $14,502 $8,030 $225,550 $3,250 $10,750 $262,082 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 141,670 140,801 117,362 135,934 135,934 671,701 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 3,029 14,956 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 151,897 128,211 158,286 147,601 158,919 744,914 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 67,878 280,712 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 91,041 0 0 0 0 0 0 0 464,202 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 10 44 2024 6 13 4 5 4 2 7 14 4 5 9 5 78 2025 1 1 3 0 2 7 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: May 2025 Page 2 of 4 6/23/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 70 66 50 52 41 279 2024 47 72 59 44 62 51 59 56 45 81 36 82 694 2025 89 81 38 44 48 300 2024 53 49 69 33 36 44 50 56 38 92 44 60 624 2025 3 2 2 0 1 8 2024 414 458 246 226 323 73 45 0 244 0 387 446 2,862 2025 7 3 4 0 4 18 2024 315 256 172 185 249 102 25 2 218 10 328 314 2,176 2025 0 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 11,347 56,633 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 277 308 135 164 125 1,009 2024 510 494 239 142 173 310 363 114 168 176 197 167 3,053 2025 1.05 1.80 4.00 0.33 13.25 20.43 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 2.00 4.00 6.00 8.00 10.00 12.00 14.00 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Rainfall per Month 2024 2025 PS2025 This Month: May 2025 Page 3 of 4 6/23/2025 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2025 0 69 140 160 120 489 Man Hours 2024 46 175 90 56 160 199 202 150 126 0 120 0 1,324 Mowing 2025 561 478 580 1,303 1,203 4,125 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 60 220 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 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 30 903 Man Hours 2024 250 0 0 250 290 0 0 0 110 380 219 212 1,711 Mulch Installed 2025 10 241 616 101 222 1190 Cubic Yards 2024 167 468 364 102 0 50 65 48 0 20 30 0 1314 Mulching 2025 8 405 1,079 135 316 1,943 Man Hours 2024 152 561 228 101 0 45 165 82 0 30 70 0 1,434 2025 8 90 6 0 3 107 2024 30 0 0 0 0 0 0 0 11 11 19 19 90 Tree Maintenance 2025 109 90 142 63 192 596 Man Hours 2024 488 233 155 93 114 139 169 175 112 19 36 601 2,334 2025 10 0 0 3 11 24 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 Litter Patrol 2025 512 541 369 643 217 2,282 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 1.00 8.75 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 40 178 2024 90 76 110 70 50 119 148 150 90 40 30 50 1023 2025 9 0 10 19 10 48 2024 14 15 22 30 13 47 57 46 20 14 1 11 290 2025 5 16 0 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: May 2025 Page 4 of 4 6/23/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 9,690 9,702 9,711 9,732 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 371 372 377 381 381 2024 368 385 370 367 367 366 369 371 373 369 371 371 2025 2,448 2,448 2,444 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 12,532 12,561 12,561 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 82 179 241 532 313 1,347 2024 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2025 884 883 894 934 934 2024 821 820 823 823 832 839 852 863 874 882 882 882 2025 $281,808 $281,891 $282,222 $283,164 $283,164 $1,412,249 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: May 2025 Page 1 of 2 6/23/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 522 523 523 521 521 2024 530 531 532 529 529 529 532 528 529 528 527 524 2025 6 6 6 6 6 2024 6 6 6 6 6 6 5 6 5 6 6 6 2025 528 529 529 527 527 0 0 0 0 0 0 0 2024 536 537 538 535 535 535 537 534 534 534 533 530 2025 155 282 356 322 283 1398 2024 500 508 237 201 187 163 103 295 184 121 162 325 2987 2025 $79,438 $80,012 $80,360 $80,195 $80,195 $400,200 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 $13,020 $60,534 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 83.60 414.20 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 29.75 139.75 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 31.40 149.30 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 COMMERCIAL SANITATION Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees 50100150200250300350400450500550600 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2024 2025 SAN2025 This Month: May 2025 Page 2 of 2 6/23/2025 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2025 1017 1012 1026 1069 1025 5149 2024 1298 1264 1214 1182 1056 1026 1018 1036 1102 1070 956 1112 13334 2025 148 170 138 289 232 977 2024 256 320 342 408 401 341 368 333 226 34 171 180 3380 2025 1165 1182 1164 1358 1257 0 0 0 0 0 0 0 6126 2024 1554 1584 1556 1590 1457 1367 1386 1369 1328 1104 1127 1292 16714 2025 1027 1012 963 1098 1068 5168 2024 1326 1265 1211 1298 1207 1147 1106 1127 1207 1098 1017 1152 14161 2025 1027 1012 963 1098 1068 0 0 0 0 0 0 0 5168 2024 1326 1265 1211 1290 1424 1147 1106 1127 1207 1098 1017 1152 14370 2025 138 170 201 260 189 0 0 0 0 0 0 0 958 2024 228 319 345 300 33 220 280 242 121 6 110 140 2344 2025 12%14%17%19%15%0%0%0%0%0%0%0%16% 2024 15%20%22%19%2%16%20%18%9%1%10%11%14% 2025 138 170 201 260 189 0 0 0 0 0 0 0 958 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: May 2025 Page 1 of 1 FOR May 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 2 0 1 0 1 0 Planned Acres 0 0.00 245 0.00 24.42 0.00 24.42 0.00 Planned Lots 0 0 484 0 66 0 66 0 Minor Subdivision Plats (MP)3 3 7 7 1 1 7 7 Platted New Lots 3 3 7 7 3 3 9 9 Major Subdivision Plats (FP)0 0 0 1 1 0 1 0 Platted Acres 0 0.00 0 24.73 24.74 0.00 24.74 0.00 Platted Lots 0 0 0 56 88 0 88 0 Site Plans Minor Site Plans (MSP)0 1 3 2 5 0 10 3 Major Site Plans (SP)0 0 0 0 0 0 1 0 Site Plan Modification (SPM)0 0 3 3 1 0 1 0 Total Site Plan Acres 0 0.03 7.40 4.44 23.36 0.00 67.66 19.21 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 0 0 0 0 1 0 PD Acres 0 0 0 0 0 0 467 0 Development Plan Modification (PDM)0 0 0 0 0 0 1 1 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 0 0 0 0 2 0Approved by City Council 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 2 0 Acres 0 0 0 0.00 0 0 471 0 City of North Augusta Department of Planning and Development Monthly Report for May 2025 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for May 2025 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 1 1 1 1 1 4 1 Parcels 0 1 1 1 0 4 5 4 Acres 0 1.00 1.00 1.00 2.00 3.64 470.64 3.64 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)1 0 1 0 0 0 2 0 Other Certificates of Zoning Compliance (CZC)5 5 34 34 7 7 55 55 Zoning Confirmation Letters (LZC)1 0 2 1 1 1 6 626 Residential Site Reviews 14 14 102 102 23 26 139 139 Sign Permits (SN)6 6 31 31 2 2 13 13 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 0 2 4 3 4 0 4 3 Special Exceptions 1 0 8 6 1 0 1 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 2 0 2 0 2 0 5 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 May 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 22 57 58 73 19 10 61 30 Property Leins/Contractor Mitigation 0 2 0 3 0 0 0 0 Swimming Pools 0 2 0 4 1 0 2 1 Recreational Vehicles/RV/Boat/Utility Trailers 5 10 16 22 3 2 7 5 Illegal Vehicles 4 21 43 57 4 6 35 24 Commercial Vehicles/Equipment 1 3 2 4 0 0 3 2 Temporary Signs 76 76 579 579 112 112 338 338 Landscape Inspections 22 22 84 84 19 19 81 81 Structure 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 $723.09 $10,884.08 $5,588.53 $15,011.97 Same Month, Last Year Last Year To DateThis Month Year To Date $473.09 $7,603.00 $5,088.53 $13,238.66 $250.00 $3,281.08 $500.00 $1,773.31 $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 B25-0360 006 14 12 012 Prescott & Sons Construction 1858 Robin Rd R-7 5/1/2025 Kitchen & Laundry Room Addition B25-0366 106 00 13 021 Keystone Homes 440 Parakeet Ct R-10 5/1/2025 New Residential Construction B25-0376 106 00 13 013 Keystone Homes 499 Parakeet Ct R-10 5/9/2025 Sunrrom Addition B25-0380 106 00 13 022 Keystone Homes 434 Parakeet Ct R-10 5/9/2025 New Residential Construction B25-0383 106 00 13 036 Keystone Homes 860 Snow Bunting Ct R-10 5/9/2025 New Residential Construction B25-0384 106 00 13 023 Keystone Homes 428 Parakeet Ct R-10 5/9/2025 New Residential Construction B25-0247 007 14 09 012 Joseph Church 203 E Clifton Ave R-7 5/14/2025 Pre-Fab Metal Storage Bldg B25-0386 127 00 10 008 Keystone Homes 384 Mill Stone Lane PD 5/14/2025 New Residential Construction B25-0387 127 00 10 032 Keystone Homes 385 Mill Stone Lane PD 5/14/2025 New Residential Construction B25-0388 127 00 10 031 Keystone Homes 397 Mill Stone Lane PD 5/14/2025 New Residential Construction B25-0389 127 00 10 007 Keystone Homes 374 Mill Stone Lane PD 5/14/2025 New Residential Construction B25-0393 127 00 10 009 Keystone Homes 394 Mill Stone Lane PD 5/16/2025 New Residential Construction B25-0394 106 00 13 012 Keystone Homes 487 Parakeet Ct R-10 5/16/2025 New Residential Construction B25-0396 010 09 03 006 Eleanor Dobos 196 Mill Run PD 5/16/2025 Storage Bldg 20x North Augusta Planning Department May 2025 Staff Approvals Residential Site Plans 1 of 2 City of North Augusta Department of Planning and Development B25-0398 007 08 02 025 Anthony Hernandez 1106 Terrace Circle Dr R-10 5/19/2025 Front/Rear Porch Addition& Carport Roof Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN25-029 006 20 11 001 Jamie Hughez Novant Health GC 5/2/2025 SN25-030 006 20 11 001 Jamie Hughez Novant Health Temp Sign GC 5/2/2025 SN25-031 007 08 09 001 almart Real Estate Business Tr Walmart PD\HC 5/2/2025 SN25-032 006 20 18 001 AAA Sign Co Inc.Valvoline PD 5/8/2025 SN25-033 006 16 04 006 Keen Signs Simpson Dentistry GC 5/8/2025 SN25-034 010 14 03 007 AAA Sign Co Inc.Caribou Coffee PD 5/29/2025 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC25-037 007 10 19 014 Melissa Jarrad Wildflour's D\G 5/1/2025 CZC25-038 007 14 10 006 Cimberlie Brinkley Brinkly's Tavern on the Bluff LLCDTMU2 5/2/2025 CZC25-039 006 20 01 008 Marisol Perez Castro Comola Flor Special Gifts GC\HC 5/8/2025 CZC25-041 010 14 04 024 Mahamed Alsaidi Kings Vape & Cigar PD 5/14/2025 CZC25-042 010 14 01 019 Mary Grasty Taco Butts HC\GC 5/23/2025 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR MAY 2025 06/11/2025 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY, 2024MAY, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE3,0693,097+ 28 15,38712,523 --2,864 OFFICER GENERATED CALLS1,5691,652+ 83 8,2806,076 -2,204 CITIZEN GENERATED CALLS1,5001,445 --557,1076,447 -660 MAJOR CRIMES3556+ 21 203186 --17 NON-TRAFFIC ARRESTS5796+ 39 312229 --83 TRAFFIC ARRESTS6991,084+ 385 4,9853,740 --1,245 TOTAL ARRESTS7261,180+ 454 5,2973,969 --1,328 TRAFFIC WARNINGS365495+ 130 1,9101,834 --76 TRAFFIC ACCIDENTS 99100+ 1 421418 --3 COMMUNITY POLICING286259 --271,3241,003 -321 FIRE CALLS1067+ 57 85216+ 131 FIRST RESPONDERS246 226 --2012321098 --134 VICTIM'S ASSISTANCE MONEY$4,516$3,813 -$703$25,443$20,653 -$4,790 PS05202501This Month: MAY 2025Page 1 of 7 06/11/2025 3,069 3,097 + 28 15,387 12,523 -2,864 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 MAY, 2024MAY, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE 35 56 + 21 203 186 --17 -200 0 200 400 600 800 1,000 MAY, 2024MAY, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MAJOR CRIMES PS05202501This Month: MAY 2025Page 2 of 7 06/11/2025 99 100 + 1 421 418 --3 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 MAY, 2024MAY, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS05202501This Month: MAY 2025Page 3 of 7 06/11/2025 MAJOR CRIMES JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D ATTEMPTED MURDER/MURDER 20211000002101005 2022101010100022820230001100020026 20241000000110003 2025001001 CRIMINAL SEXUAL CONDUCT 202111111111111112 20220000000201238 202312020301121013202421020213021014 2025111025 ROBBERY 202112020132211015 202221025031110016 20230000220101039 2024010105003000102025001001 AGGRAVATED ASSAULT 202120010203030011 202201131112021013202312231110122117 20241411412110582857 20251133210 THEFT FROM MOTOR VEHICLE 20211185194785111377105 20221591771410796942109 20233641446610106767202411653213665432791 202544591739 LARCENY 2021151622291913222011211720225 2022171516142016181917111610189 2023102019171818111840282626251 20241620301122251623211817192382025131412262590 MOTOR VEHICLE THEFT 202137553208255247 202236324134343642 202334231832328342 2024126258117513758 20259057425 ARSON20210000000000000 20220000000001001 2023000600010000720240000000000000 2025000011 BURGLARY2021271183529643767 2022346534765411462 20235932545310121564 202416242231543033 20253439524 ALARMS JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D. POLICE10293100101134530 FIRE2723292630135 TOTAL ALARMS 129 116129127164 665 PS05202502 This Month: MAY 2025Page 4 of 7 06/11/2025 ARREST DEMOGRAPHICS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE2692443913124841,700 FEMALE1811712862093321,179 WHITE2212053252413671,359 BLACK1921732972353781,275 HISPANIC3737554571245 OVER 174404046585087792,789 UNDER 17101119133790 726 1,180 5,297 3,969 -3,000 -1,000 1,000 3,000 5,000 7,000 9,000 11,000 MAY, 2024MAY, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TOTAL ARRESTS +454 -1,328 PS05202503This Month: May 2025Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR MAY 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 6 0 6 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 13 0 0 13 0 0 0 0 13 Relinquished by Owner 2 0 0 2 0 0 0 0 2 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 15 0 0 15 0 0 0 0 15 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 8 0 0 8 0 0 0 0 8 Returned to Owne 5 0 0 5 0 0 0 0 5 Transferred Out To Rescue 1 0 0 1 0 0 0 0 1 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 14 0 0 14 0 0 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 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 1 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 PS05202504 This Month: MAY 2025 Page 8 of 8 CITY OF NORTH AUGUSTA DATA FOR May 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 59 59 0 1 0 1 60 Relinquished by Owner 5 5 0 0 0 0 5 Owner Intended Euthanasia 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 Total Live Intakes 64 64 0 1 0 1 65 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 26` 26 26 Returned to Owner 10 10 10 Transferred Out To Rescue 22 22 1 1 23 Transferred To Aiken 0 0 0 Total Live outcomes 58 58 1 1 59 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 3 0 0 2 0 0 0 0 3 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 3 0 0 3 0 0 0 0 3 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 PS05202505 This month: MAY 2025 Page 8 of 8 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For May, 2025 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR May, 2025 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION May 2025 2024 May 2025 2024 2025 YTD YTD 2025 YTD YTD NEW RESIDENTIAL: Single Family-Attached 2 18 59 $589,142 $6,036,696 $16,501,064 Single Family-Detached 12 31 45 $5,910,337 $14,564,064 $22,712,535 Multi-Family Residential Total:14 49 104 6,499,479$ 20,600,760$ 39,213,599$ NEW COMMERCIAL:0 29 5 -$ 78,886,161$ 6,773,821$ ALTERATIONS/ADDITIONS: Residential 38 313 139 $637,735 $6,526,499 $2,098,996 Commercial 10 27 18 $1,547,717 $8,139,912 $10,603,785 Alt/Add Total:48 340 157 $2,185,452 $14,666,411 $12,702,781 MISCELLANEOUS: Swimming Pools 1 8 4 $205,250 $820,200 $278,600 Solar Panels 0 2 8 $0 $44,529 $234,749 Grading 1 10 15 $61,000 $9,679,758 $8,199,143 Signs 5 31 12 $70,745 $292,841 $173,334 Miscellaneous Total:7 51 39 $336,995 $10,837,328 $8,885,826 Total all Construction:69 469 305 $9,021,926 $124,990,660 $67,576,027 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 BL052025#1 This Month: May 2025 Page 1 of 3 May May Total Total 2024 2025 2024 YTD 2025 YTD PERMITS: BUILDING 51 69 + 18 289 460 + 171 MECH/GAS 32 27 - 5 222 202 - 20 170 51 - 119 427 221 - 206 PLUMBING 17 29 + 12 201 128 - 73 5 1 - 4 15 10 - 5 6 0 - 6 12 7 - 5 281 177 - 104 1166 1028 - 138 PERMIT FEES: BUILDING $71,962 $39,564 - $32,398 $269,260 $381,908 + $112,648 MECH/GAS $1,669 $2,489 + $820 $13,497 $16,960 + $3,463 $1,872 $4,710 + $2,838 $15,092 $14,609 - $483 PLUMBING $1,025 $1,746 + $721 $9,824 $8,355 - $1,469 $13,434 $374 - $13,060 $26,982 $28,206 + $1,224 $3,800 $0 - $3,800 $6,380 $4,490 - $1,890 $93,762 $48,883 - $44,879 $341,035 $454,528 + $113,493 May May Total Total 2024 2025 2024 YTD 2025 YTD 93 108 + 15 614 632 + 18 LICENSE FEES $96,867 $78,673 - 18,194 $362,294 $478,149 + 115,855 (+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 BL052025#2 This Month: May 2025 Page 2 of 3 May 2025 CONSTRUCTION Inspections Re-Inspections Totals Building 98 25 123 Electrical 99 31 130 Mechanical/Gas 36 16 52 Plumbing 82 19 101 Construction Total:315 91 406 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 22 89 Condemnations/Orders to Repair 2 6 General Inspections Total:24 95 TOTAL INSPECTIONS 430 PLAN REVIEW Year-to-date Commercial 3 43 Residential 20 88 Plan Review Total 23 131 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 1 2 Re-inspection fees collected $50 $600 Average of inspections per inspector per day:5.12 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 430 2547 20.48 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 BL052025#3 This Month: May 2025 Page 3 of 3 6/17/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 0 0 0 21 0 21 2024 14 0 0 16 22 0 7 0 0 0 0 0 59 2025 0 0 0 3 0 3 2024 6 0 2 2 0 2 2 10 2 17 0 0 43 2025 0 0 6 0 0 6 2024 0 1 0 2 2 2 6 0 0 0 2 0 15 2025 0 3 3 5 3 14 2024 0 4 3 2 0 0 2 3 2 5 0 0 21 2025 0 0 0 2 2 4 2024 0 2 2 3 1 1 2 0 3 3 2 2 21 2025 0 3 0 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 9.00 83.50 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 5 40 2024 5 10 0 5 10 5 0 25 5 5 0 0 70 2025 0.00 2.50 11.00 13.00 14.00 40.50 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 46 334 2024 40 18 16 9 30 26 110 165 126 160 110 170 980 2025 0 16 0 0 0 16 2024 0 0 0 20 50 80 0 0 160 0 0 0 310 2025 0 0 0 0 0 0 2024 1 1 9 5 12 9 0 13 0 59 3 1 113 2025 0 0 0 2 0 2 2024 0 1 4 3 3 4 0 0 2 0 0 0 17 2025 63 65 71 71 80 350 2024 42 29 43 63 64 74 64 54 73 47 54 65 672 2025 168 137 169 137 181 792 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: May 2025 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For May, 2025 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,800 Civic Group 4 22 $325 Parties 2 7 $500 $6,099 $5,700 $24,747 Community Meetings 5 14 $25 $25 $125 $200 Miscellaneous 8 35 $250 $10,000 $8,500 $14,350 Industry Meetings 3 $1,651 $700 Weddings 1 3 $2,075 $4,485 $7,775 $7,186 Reunion $1,200 $3,900 Linen (#times used) City/PSD Training 2 Church Maude Edenfield Shelter $280 TOTAL 20 86 $2,850 $21,809 $24,076 $54,163 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 $24,076 2025 2024 2023 2022 2021 Jan.2,825$ 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 $14,335 May 2,850$ 3.63%30.67%$24,076 $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 $77,398 Total 24,076$ 30.67%30.67%$24,076 $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 $24,076 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 Civic Group Parties $3,150 $8,801 $7,400 $16,051 Community Meetings 1 City Meetings 3 Classes Industry Meetings NA AHC Weddings 1 $1,000 $7,500 $4,000 Reunion Linen Public Hearing Equipment Rental Miscellaneous 3 8 $1,001 $5,000 $2,501 TOTAL 3 15 $3,150 $10,802 $19,900 $22,552 RENTALS MUNICIPAL CENTER $19,900 $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 $3,150 8.75%55.28%$19,900 $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 $74,470 Total 19,900$ 55.28%55.28%$19,900 $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 $19,900