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2025 September Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports September 2025 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF SEPTEMBER 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 1,912,885 2,460,681 2,460,681 (1,774,874)(1,661,757)(2,133,476)(2,133,476) FEB 1,938,370 2,189,498 1,865,628 2,192,833 2,410,416 4,323,301 2,126,165 4,586,846 (472,047)(2,133,803)(260,537)(2,394,013) MAR 3,683,695 5,873,193 6,017,001 8,209,834 2,254,177 6,577,478 1,947,172 6,534,018 1,429,518 (704,285)4,069,829 1,675,816 APR 7,844,631 13,717,824 4,331,158 12,540,992 2,461,141 9,038,619 2,074,711 8,608,729 5,383,490 4,679,205 2,256,447 3,932,263 MAY 2,393,204 16,111,028 2,710,183 15,251,175 1,985,288 11,023,907 1,957,803 10,566,532 407,916 5,087,121 752,380 4,684,643 JUNE 6,539,959 22,650,987 5,755,059 21,006,234 1,781,104 12,805,011 1,414,656 11,981,188 4,758,855 9,845,976 4,340,403 9,025,046 JULY 1,397,185 24,048,172 1,276,054 22,282,288 3,528,662 16,333,673 2,662,761 14,643,949 (2,131,477)7,714,499 (1,386,707)7,638,339 AUG 1,224,005 25,272,177 952,409 23,234,697 2,108,720 18,442,393 1,964,197 16,608,146 (884,715)6,829,784 (1,011,788)6,626,551 SEPT 586,630 25,858,807 837,073 24,071,770 1,964,515 20,406,908 1,931,601 18,539,747 (1,377,885)5,451,899 (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 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 12,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 5,451,899 Laserfiche/FI0914#1 This Month: September 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 100,129 589,325 104,169 556,140 102,851 482,235 41,782 384,632 (2,722)107,090 62,387 171,508 JULY 96,980 686,305 93,682 649,822 74,375 556,610 68,974 453,606 22,605 129,695 24,708 196,216 AUG 95,950 782,255 99,029 748,851 67,051 623,661 47,279 500,885 28,899 158,594 51,750 247,966 SEPT 98,342 880,597 95,759 844,610 131,207 754,868 42,997 543,882 (32,865)125,729 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 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 125,729 Laserfiche/FI0914#2 This Month: September 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 415,774 2,433,239 430,385 2,425,967 379,006 2,814,577 263,773 2,988,647 36,768 (381,338) 166,612 (562,680) JULY 373,939 2,807,178 424,547 2,850,514 558,349 3,372,926 370,698 3,359,345 (184,410) (565,748) 53,849 (508,831) AUG 442,289 3,249,467 413,519 3,264,033 493,504 3,866,430 377,477 3,736,822 (51,215) (616,963) 36,042 (472,789) SEPT 405,062 3,654,529 485,463 3,749,496 294,775 4,161,205 222,748 3,959,570 110,287 (506,676) 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 (506,706) Laserfiche/FI0914#3 This Month: September 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 1,184,080 7,112,086 1,062,446 6,226,082 2,040,501 7,383,185 845,060 6,532,940 (856,421)(271,099)217,386 (306,858) JULY 1,052,231 8,164,317 1,044,079 7,270,161 1,199,276 8,582,461 758,804 7,291,744 (147,045)(418,144)285,275 (21,583) AUG 1,212,990 9,377,307 1,051,153 8,321,314 1,132,322 9,714,783 1,076,524 8,368,268 80,668 (337,476)(25,371)(46,954) SEPT *1,182,485 10,559,792 1,117,562 9,438,876 1,647,847 11,362,630 377,054 8,745,322 (465,362)(802,838)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 (802,838) Laserfiche/FI0914#4 This Month: August 2025 Page 4 of 6 OPERATING FUNDS &2024 2025 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8 MO 66.67%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 147,488.29 164,766.83 72.34%227,779.00 63,012.17 ADMINISTRATION 377,648.70 392,266.34 65.80%596,189.00 203,922.66 INFORMATION TECHNOLOGY 702,293.39 698,351.84 72.81%959,123.00 260,771.16 MUNICIPAL COURT 605,067.69 631,487.70 61.21%1,031,618.00 400,130.30 COMMUNITY PROMOTION 46,164.70 38,374.90 59.59%64,398.00 26,023.10 FINANCE 463,513.52 622,774.18 74.75%833,116.00 210,341.82 HUMAN RESOURCES 202,203.38 225,236.06 61.74%364,818.00 139,581.94 BUILDING STANDARDS 438,259.90 526,099.71 73.47%716,114.00 190,014.29 PLANNING & DEVELOPMENT 633,395.59 607,100.49 63.20%960,617.00 353,516.51 CITY BUILDINGS 336,499.26 406,074.64 79.66%509,786.00 103,711.36 PROPERTY MAINTENANCE 1,485,587.74 1,483,566.94 73.70%2,013,103.00 529,536.06 GENERAL GOVERNMENT SUB-TOTAL:5,438,122.16 5,796,099.63 70.03%8,276,661.00 2,480,561.37 PUBLIC SAFETY 8,927,375.28 9,659,192.88 74.11%13,033,433.00 3,374,240.12 PUBLIC WORKS: ENGINEERING 290,310.54 371,068.98 83.57%444,027.00 72,958.02 STREET LIGHTS & SIGNALS 351,593.54 433,832.01 85.50%507,405.00 73,572.99 STREETS & DRAINS 749,513.69 777,886.81 70.52%1,102,998.00 325,111.19 PUBLIC WORKS SUB-TOTAL:1,391,417.77 1,582,787.80 77.04%2,054,430.00 471,642.20 PARKS, RECREATION & TOURISM: RECREATION 1,012,822.59 1,074,206.92 77.05%1,394,111.00 319,904.08 PARKS 506,329.91 668,140.16 71.50%934,423.00 266,282.84 TOURISM FACILITIES 122,562.25 111,343.66 63.13%176,385.00 65,041.34 TOURISM 184,131.93 277,744.53 65.66%422,978.00 145,233.47 RVP ACTIVITIES CENTER 956,985.38 1,237,392.35 114.54%1,080,289.00 -157,103.35 PARKS, RECREATION & TOURISM SUB-TOTAL:2,782,832.06 3,368,827.62 84.05%4,008,186.00 639,358.38 GENERAL FUND TOTAL 18,539,747.27 20,406,907.93 74.55%27,372,710.00 6,965,802.07 STORMWATER UTILITY FUND (11): STORMWATER 504,978.64 712,761.59 65.45%1,089,002.00 376,240.41 TRANSFERS 38,903.00 42,106.00 100.00%42,106.00 0.00 STORMWATER FUND TOTAL 543,881.64 754,867.59 66.74%1,131,108.00 376,240.41 SANITATION FUND (13): SANITATION 2,873,019.84 2,769,317.20 80.84%3,425,628.00 656,310.80 RECYLING 745,546.29 980,774.38 89.73%1,093,058.00 112,283.62 TRANSFERS 341,004.00 411,113.00 100.00%411,113.00 0.00SANITATION FUND TOTAL 3,959,570.13 4,161,204.58 84.41%4,929,799.00 768,594.42 O & M FUND (21): UTILITIES FINANCE 568,827.47 621,904.66 70.86%877,601.00 255,696.34 UTILITIES ADMINISTRATION 513,859.06 487,263.86 84.84%574,313.00 87,049.14 WATER OPERATIONS 774,729.90 677,179.38 61.39%1,103,072.00 425,892.62 WATER PRODUCTION 1,469,251.72 1,465,240.95 74.41%1,969,113.00 503,872.05 WASTEWATER OPERATIONS 3,436,705.06 5,403,227.06 76.77%7,037,993.00 1,634,765.94 TRANSFERS 931,868.00 970,972.00 100.00%970,972.00 0.00 O & M FUND TOTAL 7,695,241.21 9,625,787.91 76.80%12,533,064.00 2,907,276.09 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2024-2025) This Month: September 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 125,121,100 136,873,300 136,265,700 105,071,600 110,576,500 122,703,600 JUL 129,776,700 131,817,700 156,323,400 113,598,200 137,554,100 107,612,700 AUG 132,624,000 146,944,500 137,370,800 102,402,900 129,088,600 133,778,700 SEP 119,071,431 127,111,500 132,718,000 123,822,800 128,431,900 132,457,900 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 1,215,377,966 941,523,900 *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 132,457,900 Laserfiche/FI0914#6 This Month: September 2025 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR September, 2025 10/16/2025 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 10,932 10,932 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 3,084 3,084 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 14,016 14,016 14,016 14,016 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 11 1 27 18 105 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 $8,575 $500 $28,869 $17,885 $265,429 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 0 560 340 395 55 1770 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 97,896 87,307 107,751 127,590 140,271 136,344 152,596 137,325 145,759 1,132,839 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 83,093 83,093 83,093 83,093 739,069 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%61%54%61%57%65% 2024 101%111%97%80%93%76%98%98%105%114%124%100%99% 2025 29.8 19.6 28.5 414.5 816.0 400.1 249.3 959.9 2,827.8 5,745.5 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%0.482%0.300%1.155%3.403%0.777% 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: September 2025 Page 1 of 4 10/16/2025 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 12,777 12,777 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 1008 1008 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 13,785 13,785 13,785 13,785 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 13 6 26 21 122 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 $9,600 $3,900 $18,581 $17,300 $311,463 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 141,670 140,801 117,362 135,934 135,934 135,934 135,934 135,934 135,934 1,215,437 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 2,200 2,396 2,295 2,925 24,772 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 151,897 128,211 158,286 147,601 158,919 130,404 141,971 160,965 140,849 1,319,103 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 57,781 59,315 65,407 59,126 522,341 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 72,623 82,656 95,558 81,723 0 0 0 796,762 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 11 6 6 10 77 2024 6 13 4 5 4 2 7 14 4 5 9 5 78 2025 1 1 3 0 2 0 1 2 2 12 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: September 2025 Page 2 of 4 10/16/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 70 66 50 52 41 59 57 55 71 521 2024 47 72 59 44 62 51 59 56 45 81 36 82 694 2025 89 81 38 44 48 57 60 69 90 576 2024 53 49 69 33 36 44 50 56 38 92 44 60 624 2025 3 2 2 0 1 0 0 3 0 11 2024 414 458 246 226 323 73 45 0 244 0 387 446 2,862 2025 7 3 4 0 4 2 4 0 2 26 2024 315 256 172 185 249 102 25 2 218 10 328 314 2,176 2025 0 0 0 0 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 11,347 11,347 11,347 11,347 102,021 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 65 274 254 205 1,807 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 1.95 8.40 7.95 1.02 39.75 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 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: September 2025 Page 3 of 4 10/16/2025 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2025 0 69 140 160 120 152 220 140 120 1,121 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 1,432 1,550 1,445 1,407 9,959 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 80 160 110 140 710 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 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 30 153 0 0 29 1,085 Man Hours 2024 250 0 0 250 290 0 0 0 110 380 219 212 1,711 Mulch Installed 2025 10 241 616 101 222 124 24 117 18 1473 Cubic Yards 2024 167 468 364 102 0 50 65 48 0 20 30 0 1314 Mulching 2025 8 405 1,079 135 316 124 32 91 24 2,214 Man Hours 2024 152 561 228 101 0 45 165 82 0 30 70 0 1,434 2025 8 90 6 0 3 0 0 0 5 112 2024 30 0 0 0 0 0 0 0 11 11 19 19 90 Tree Maintenance 2025 109 90 142 63 192 84 90 40 143 953 Man Hours 2024 488 233 155 93 114 139 169 175 112 19 36 601 2,334 2025 10 0 0 3 11 18 9 5 2 58 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 Litter Patrol 2025 512 541 369 643 217 322 443 624 700 4,371 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 1.00 1.50 2.50 3.50 17.25 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 57 104 28.5 105 472.5 2024 90 76 110 70 50 119 148 150 90 40 30 50 1023 2025 9 0 10 19 10 21 37 7 20 133 2024 14 15 22 30 13 47 57 46 20 14 1 11 290 2025 5 16 0 0 0 0 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: September 2025 Page 4 of 4 10/30/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 9,690 9,702 9,711 9,732 9,732 9,732 9,732 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 371 372 377 381 381 381 381 381 381 2024 368 385 370 367 367 366 369 371 373 369 371 371 2025 2,448 2,448 2,444 2,448 2,448 2,448 2,448 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 12,561 12,561 12,561 12,561 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 82 179 241 532 313 540 493 539 975 3,894 2024 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2025 884 883 894 934 934 934 934 934 934 2024 821 820 823 823 832 839 852 863 874 882 882 882 2025 $281,808 $281,891 $282,222 $283,164 $283,164 $283,164 $283,164 $283,164 $283,164 $2,544,905 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: September 2025 Page 1 of 2 10/30/2025 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 522 523 523 521 521 521 521 521 521 2024 530 531 532 529 529 529 532 528 529 528 527 524 2025 6 6 6 6 6 6 6 6 6 2024 6 6 6 6 6 6 5 6 5 6 6 6 2025 528 529 529 527 527 527 527 527 527 0 0 0 2024 536 537 538 535 535 535 537 534 534 534 533 530 2025 155 282 356 322 283 291 166 115 178 2148 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 $80,195 $80,195 $80,195 $80,195 $720,980 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 $12,369 $6,874 $4,883 $7,982 $92,642 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 78.25 81.45 86.28 72.50 732.68 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 26.20 29.50 32.40 24.25 252.10 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 29.75 31.40 34.25 25.10 269.80 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: September 2025 Page 2 of 2 10/30/2025 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 9476 2024 1298 1264 1214 1182 1056 1026 1018 1036 1102 1070 956 1112 13334 2025 148 170 138 289 232 307 344 284 266 2178 2024 256 320 342 408 401 341 368 333 226 34 171 180 3380 2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 0 0 0 11654 2024 1554 1584 1556 1590 1457 1367 1386 1369 1328 1104 1127 1292 16714 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 9805 2024 1326 1265 1211 1298 1207 1147 1106 1127 1207 1098 1017 1152 14161 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 0 0 0 9805 2024 1326 1265 1211 1290 1424 1147 1106 1127 1207 1098 1017 1152 14370 2025 138 170 201 260 189 185 242 274 190 0 0 0 1849 2024 228 319 345 300 33 220 280 242 121 6 110 140 2344 2025 12%14%17%19%15%13%16%20%15%0%0%0%16% 2024 15%20%22%19%2%16%20%18%9%1%10%11%14% 2025 138 170 201 260 189 185 242 274 190 0 0 0 1849 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 TA K E N I N ( 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: September 2025 Page 1 of 1 FOR September 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 1 1 0 4 3 Planned Acres 0 0.00 245 10.68 98.03 0.00 122.45 81.58 Planned Lots 0 0 484 69 110 0 176 50 Minor Subdivision Plats (MP)0 0 12 12 2 4 15 13 Platted New Lots 0 0 12 12 4 4 18 15 Major Subdivision Plats (FP)2 0 5 0 0 0 2 2 Platted Acres 76.9 0.00 235.46 0.00 0.00 0.00 95.38 95.38 Platted Lots 120 0 281 0 0 0 180 180 Site Plans Minor Site Plans (MSP)2 0 8 6 0 1 13 7 Major Site Plans (SP)0 0 1 0 0 0 1 5 Site Plan Modification (SPM)0 0 3 3 0 0 1 1 Total Site Plan Acres 24.61 0.90 85.01 13.68 0.00 1.13 79.96 35.97 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 2 1 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 2 0 0 0 3 2 Approved by City Council 0 0 0 0 0 0 0 1 Parcels 0 0 0 0 0 0 8 4 Acres 0 0 0 0.00 0 0 531 3.64 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for September 2025 City of North Augusta Department of Planning and Development Monthly Report for September 2025 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 2 2 0 0 4 2 Parcels 0 0 1 1 0 0 5 4 Acres 0 0.00 1.04 1.04 0.00 0.00 470.64 3.89 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 3 1 0 0 2 2 Other Certificates of Zoning Compliance (CZC)7 7 60 60 7 7 81 81 Zoning Confirmation Letters (LZC)0 0 16 16 2 2 8 8 Residential Site Reviews 20 20 180 180 14 14 234 234 Sign Permits (SN)4 4 50 50 1 1 28 28 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 0 9 9 0 0 14 8 Special Exceptions 0 0 9 8 0 0 2 2 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 4 4 0 0 5 5 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 September 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 20 30 179 237 18 16 154 98 Property Leins/Contractor Mitigation 0 4 0 13 0 3 0 11 Swimming Pools 0 1 1 9 1 0 3 2 Recreational Vehicles/RV/Boat/Utility Trailers 1 8 39 58 3 1 22 15 Illegal Vehicles 9 13 89 111 2 3 55 41 Commercial Vehicles/Equipment 2 2 2 10 0 0 3 3 Temporary Signs 121 121 930 930 71 71 701 701 Landscape Inspections 20 20 137 137 8 8 157 157 Structure Demolitions 0 1 0 1 0 0 0 1 Citation/Summons Issued 0 0 0 0 0 0 0 0 This Month Year To Date Same Month Last Year Last Year To Date $5,846.12 $0.00 $3,546.62 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $3,033.61 $17,576.25 $3,065.57 $29,346.92 $515.54 $0.00 $0.00 $0.00 $0.00 $3,549.15 $23,422.37 $3,065.57 $32,893.54 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B25-0600 002 20 03 006 Brenda & William Corley 714 Indian Mound Dr R-14 9/4/2025 12x18 Rear Deck Replaced B25-0603 010 15 09 036 Plandwell Vertical 3067 Venetian Dr PD 9/10/2025 New Residential Constr B25-0604 010 15 09 037 Plandwell Vertical 3079 Venetian Dr PD 9/10/2025 New Residential Constr B25-0605 010 15 09 038 Plandwell Vertical 3089 Venetian Dr PD 9/10/2025 New Residential Constr B25-0606 010 15 09 039 Plandwell Vertical 3099 Venetian Dr PD 9/10/2025 New Residential Constr B25-0607 010 15 09 040 Plandwell Vertical 3109 Venetian Dr PD 9/10/2025 New Residential Constr B25-0608 010 15 09 041 Plandwell Vertical 3119 Venetian Dr PD 9/10/2025 New Residential Constr B25-0611 006 14 12 016 Sabal Designs 1834 Oriole Ave R-7 9/10/2025 3 Room Addition B25-0612 010 15 09 042 Plandwell Vertical 3125 Venetian Dr PD 9/10/2025 New Residential Constr B25-0613 010 15 09 043 Plandwell Vertical 3133 Venetian Dr PD 9/10/2025 New Residential Constr B25-0614 010 15 09 044 Plandwell Vertical 3141 Venetian Dr PD 9/10/2025 New Residential Constr SP25-0013 007 13 43 015 LeCraw 130 Lafayette St PD 9/10/2025 Swimming Pool B25-0622 014 00 02 203 Crawford Home Builders INC 7206 Tallulah Ln PD 9/18/2025 New Residential Constr B25-0623 007 14 04 007 Kenricks Construction CO 318 East Ave R-7 9/18/2025 Garage 28x35 B25-0626 127 00 10 030 Keystone Homes 405 Mill Stone Ln PD 9/18/2025 New Residential Constr B25-0628 106 00 13 011 Keystone Homes 479 Parakeet Ct R-10 9/18/2025 New Residential Constr B25-0630 006 15 07 045 Tuff Shed Inc 2009 Towhee Ave R-7 9/24/2025 Storage Bldg 12 X 8 B25-0638 013 13 02 011 Sandra Gay 506 Hill Crest Ct R-10 9/24/2025 Boat & Camper Carport B25-0639 006 05 03 004 Kenricks Construction CO 1907 Byrnes Rd R-14 9/24/2025 Master Suite Addition B25-0640 011 05 14 012 Tuff Shed Inc 6123 Bakerville Ln R-7 9/24/2025 Storage Bldg 10x12 North Augusta Planning Department September 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 SN25-051 006 18 14 004 Brett Brannon ER at Martintown GC 9/5/2025 SN25-052 007 11 05 049 Su Q Le Royal Lash & Nails #2 PD\HC 9/15/2025 SN25-053 007 17 02 006 Denyse Companies Inc Sweetwater at Riverside DTMU2 9/15/2025 SN25-054 007 11 05 050 Fast Signs The Y PD\HC 9/23/2025 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC25-067 013 17 04 001 Tamika Mitchell cales Heal & Touch Homecare L PD 9/4/2025 CZC25-068 006 18 14 004 Johnny Nguyen Royal Nails & Lash 2 GC 9/4/2025 CZC25-069 007-08-09-004 Amy Hodgson Xfinity PD 9/15/2025 CZC25-070 007 13 17 015 Joseph Smarowsky Bistro 55 PD 9/22/2025 CZC25-071 007 11 05 049 Tammy Seigler SKC North Augusta LLC PD\HC 9/23/2025 CZC25-072 006 18 14 004 Natalie Quinonez-Avila Teresa's GC 9/23/2025 CZC25-073 William Pond Cavaliers Coffee Company LLC 9/30/2025 Food Truck 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 SEPTEMBER 2025 10/08/2025 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPT, 2024SEPT, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE3,1252,999 --12627,53924,589 --2,950 OFFICER GENERATED CALLS1,2821,658+ 376 14,07112,596 -1,475 CITIZEN GENERATED CALLS1,8431,341 --50213,46811,993 -1,475 MAJOR CRIMES4552+ 7 377430+ 53 NON-TRAFFIC ARRESTS4471+ 27 523537+ 14 TRAFFIC ARRESTS953986+ 33 8,0247,983 --41 TOTAL ARRESTS6371,057+ 420 8,5478,520 --27 TRAFFIC WARNINGS268456+ 188 3,1313,564+ 433 TRAFFIC ACCIDENTS 8279 --3758737 --21 COMMUNITY POLICING208275+ 67 2,3262,031 -295 FIRE CALLS2052+ 32 187504+ 317 FIRST RESPONDERS251 244 --722252074 --151 VICTIM'S ASSISTANCE MONEY$3,495$4,581+$1,086 $42,377$40,442 -$1,935 PS09202501This Month: September 2025Page 1 of 7 10/08/2025 3,125 2,999 --126 27,539 24,589 --2,950 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 SEPT, 2024SEPT, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE 45 52 + 7 377 430 + 53 -200 0 200 400 600 800 1,000 SEPT, 2024SEPT, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MAJOR CRIMES PS09202501This Month: September 2025Page 2 of 7 10/08/2025 82 79 --3 758 737 --21 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 SEPT, 2024SEPT, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS09202501This Month: September 2025Page 3 of 7 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2021 1 0 0 0 0 0 2 1 0 1 0 0 5 2022 1 0 1 0 1 0 1 0 0 0 2 2 820230001100020026 2024 1 0 0 0 0 0 0 1 1 0 0 0 3 2025 0 0 1 0 0 0 0 0 0 1 CRIMINAL SEXUAL CONDUCT 2021 1 1 1 1 1 1 1 1 1 1 1 1 12 2022 0 0 0 0 0 0 0 2 0 1 2 3 8 2023 1 2 0 2 0 3 0 1 1 2 1 0 13202421020213021014 2025 1 1 1 0 2 3 1 1 1 11 ROBBERY 2021 1 2 0 2 0 1 3 2 2 1 1 0 15 2022 2 1 0 2 5 0 3 1 1 1 0 0 16 2023 0 0 0 0 2 2 0 1 0 1 0 3 9 2024 0 1 0 1 0 5 0 0 3 0 0 0 1020250010000001 AGGRAVATED ASSAULT 2021 2 0 0 1 0 2 0 3 0 3 0 0 11 2022 0 1 1 3 1 1 1 2 0 2 1 0 13202312231110122117 2024 1 4 11 4 1 2 1 10 5 8 2 8 57 2025 1 2 2 3 2 4 2 2 0 18 THEFT FROM MOTOR VEHIC 2021 11 8 5 19 4 7 8 5 11 13 7 7 105 2022 15 9 17 7 14 10 7 9 6 9 4 2 109 2023 3 6 4 1 4 4 6 6 10 10 6 7 67202411653213665432791 2025 2 3 5 7 17 3 4 3 10 54 LARCENY 2021 15 16 22 29 19 13 22 20 11 21 17 20 225 2022 17 15 16 14 20 16 18 19 17 11 16 10 189 2023 10 20 19 17 18 18 11 18 40 28 26 26 251 2024 16 20 30 11 22 25 16 23 21 18 17 19 238 2025 25 21 32 42 25 23 34 18 32 252 MOTOR VEHICLE THEFT 2021 3 7 5 5 3 2 0 8 2 5 5 2 47 2022 3 6 3 2 4 1 3 4 3 4 3 6 42202334231832328342 2024 12 6 2 5 8 1 1 7 5 1 3 7 58 2025 6 0 1 6 4 3 5 4 3 32 ARSON 2021 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 0 1 0 0 1 2023 0 0 0 6 0 0 0 1 0 0 0 0 720240000000000000 2025 0 0 0 0 1 0 0 0 0 1 BURGLARY2021271183529643767 2022346534765411462 20235932545310121564 202416242231543033 202532365154635 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 102 93 100 101 134 113 113 98 95 949 FIRE 27 23 29 26 30 43 25 33 19 255 TOTAL ALARMS 116129127164156138131114 Page 4 of 7 10/06/2025 ARREST DEMOGRAPHICS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE2692443913124844185554463953,514 FEMALE1811712862093323144133573602,623 WHITE2212053252413673364493793372,860 BLACK1921732972353783444613603642,804 HISPANIC373755457152586454473 OVER 174404046585087796999347787345,934 UNDER 17101119133733342521203 637 1057 8547 8520 -1000 1000 3000 5000 7000 9000 11000 SEPT, 2024SEPT, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TOTAL ARRESTS +420 --27 PS09202503This Month: September 2025Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR -September2025 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the Month Number of Cats in Care At the Beginning of the Month Total 8 0 8 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 12 9 0 21 0 0 0 0 21 Relinquished by Owner 0 0 0 0 0 0 0 0 0 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Impound/Seizure 3 0 0 3 3 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 15 9 0 24 24 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 3 3 0 6 0 0 0 0 6 Returned to Owner 9 0 0 9 0 0 0 0 9 Transferred Out To Rescue 2 5 0 7 0 0 0 0 7 Transferred To Aiken County 0 0 0 0 0 0 0 0 0 Returned to field 0 0 0 0 0 0 0 0 0 Returned to owner by Enforcement 2 0 0 2 0 0 0 0 2 Total Live outcomes 16 8 0 24 0 0 0 0 24 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 1 0 0 1 0 0 0 0 1 Shelter Euthanasia 0 0 0 0 0 0 0 0 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 1 0 0 1 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 7 0 7 Calculated Ending County 7 0 7 02 PS09202504 This Month: September Page 8 of 8 CITY OF NORTH AUGUSTA DATA FOR -January-September2025 Beginning Animal Count CANINE 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 106 9 115 0 3 0 3 118 Relinquished by Owner 10 10 0 0 0 0 10 Owner Intended Euthanasia 0 0 0 0 0 0 0 Impound/Seizure 3 3 3 Other Intakes 0 0 0 0 0 0 0 Total Live Intakes 119 9 128 3 3 131 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 39 3 42 1 1 43 Returned to Owner 36 36 36 Transferred Out To Rescue 29 5 34 2 2 36 Transferred To Aiken County 2 2 2 Returned to field 0 0 0 Returned to owner by Enforcement 2 2 2 Total Live outcomes 108 8 116 3 3 119 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 1 0 0 1 0 0 0 0 1 Shelter Euthanasia 7 0 0 7 0 0 0 0 7 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 8 0 0 8 0 0 0 0 8 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 7 0 7 Calculated Ending County 7 0 7 02 PS09202505 This Month: September Page 8 of 8 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR September, 2025 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Sept 2025 2024 Sept 2025 2024 2025 YTD YTD 2025 YTD YTD NEW RESIDENTIAL: Single Family-Attached 14 61 106 $4,910,971 $19,128,378 $30,774,529 Single Family-Detached 5 52 67 $1,595,538 $26,374,156 $33,312,930 Multi-Family Residential Total:19 113 173 6,506,509$ 45,502,534$ 64,087,459$ NEW COMMERCIAL:1 31 9 5,283,577$ 84,535,908$ 8,744,640$ ALTERATIONS/ADDITIONS: Residential 33 458 248 $557,734 $9,710,782 $4,179,264 Commercial 5 42 29 $1,027,442 $13,825,280 $12,120,385 Alt/Add Total:38 500 277 $1,585,176 $23,536,062 $16,299,649 MISCELLANEOUS: Swimming Pools 1 11 8 $58,125 $1,206,125 $478,350 Solar Panels 1 4 15 $50,332 $188,861 $444,686 Grading 2 18 26 $1,288,000 $12,028,075 $14,868,777 Signs 4 50 27 $57,963 $442,880 $369,858 Miscellaneous Total:8 83 76 $1,454,420 $13,865,941 $16,161,671 Total all Construction:66 727 535 $14,829,682 $167,440,445 $105,293,419 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 BL092025#1 This Month: September 2025 Page 1 of 3 Sept Sept Total Total 2024 2025 2024 YTD 2025 YTD PERMITS: BUILDING 73 63 - 10 506 713 + 207 MECH/GAS 57 37 - 20 404 376 - 28 34 65 + 31 578 750 + 172 PLUMBING 39 39 + 0 338 244 - 94 2 2 + 0 26 18 - 8 1 1 + 0 18 15 - 3 206 207 + 1 1870 2116 + 246 PERMIT FEES: BUILDING $55,945 $60,271 + $4,326 $413,164 $564,151 + $150,987 MECH/GAS $3,104 $2,654 - $450 $30,260 $27,985 - $2,275 $1,492 $3,467 + $1,975 $28,183 $26,869 - $1,314 PLUMBING $3,132 $1,862 - $1,270 $20,448 $14,625 - $5,823 $5,871 $4,578 - $1,293 $50,122 $39,082 - $11,040 $2,000 $100 - $1,900 $11,100 $7,550 - $3,550 $71,544 $72,932 + $1,388 $553,277 $680,262 + $126,985 Sept Sept Total Total 2024 2025 2024 YTD 2025 YTD 20 26 + 6 727 797 + 70 LICENSE FEES $4,061 $11,481 + 7,420 $479,772 $541,926 + 62,154 (+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 BL092025#2 This Month: September 2025 Page 2 of 3 September 2025 CONSTRUCTION Inspections Re-Inspections Totals Building 150 21 171 Electrical 84 8 92 Mechanical/Gas 46 5 51 Plumbing 69 14 83 Construction Total:349 48 397 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 14 144 Condemnations/Orders to Repair 0 11 General Inspections Total:14 155 TOTAL INSPECTIONS 411 PLAN REVIEW Year-to-date Commercial 5 56 Residential 27 182 Plan Review Total 32 238 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 2 Re-inspection fees collected $50 $750 Average of inspections per inspector per day:4.89 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 411 4149 19.57 05101520253035404550556065 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C RESIDENTIAL HOUSING STARTS Single Family attached and detached 2022 2023 2024 2025 BL092025#3 This Month: September 2025 Page 3 of 3 10/21/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 0 0 0 21 0 0 0 0 0 21 2024 14 0 0 16 22 0 7 0 0 0 0 0 59 2025 0 0 0 3 0 0 1 4 0 8 2024 6 0 2 2 0 2 2 10 2 17 0 0 43 2025 0 0 6 0 0 0 0 0 0 6 2024 0 1 0 2 2 2 6 0 0 0 2 0 15 2025 0 3 3 5 3 0 3 0 0 17 2024 0 4 3 2 0 0 2 3 2 5 0 0 21 2025 0 0 0 2 2 1 1 1 1 8 2024 0 2 2 3 1 1 2 0 3 3 2 2 21 2025 0 3 0 0 0 0 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 6.00 0.00 0.00 3.00 92.50 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 5 0 0 5 50 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 11.00 11.00 30.00 9.00 101.50 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 26 45 37 41 483 2024 40 18 16 9 30 26 110 165 126 160 110 170 980 2025 0 16 0 0 0 0 80 0 0 96 2024 0 0 0 20 50 80 0 0 160 0 0 0 310 2025 0 0 0 0 0 8 0 0 0 8 2024 1 1 9 5 12 9 0 13 0 59 3 1 113 2025 0 0 0 2 0 17 8 2 2 31 2024 0 1 4 3 3 4 0 0 2 0 0 0 17 2025 63 65 71 71 80 85 82 72 72 661 2024 42 29 43 63 64 74 64 54 73 47 54 65 672 2025 168 137 169 137 181 182 167 207 223 1571 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: September 2025 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For September, 2025 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $2,800 $3,300 $3,300 Civic Group 5 38 $325 Parties 1 11 $100 $500 $10,825 $30,322 Community Meetings 4 29 $25 $25 $200 $275 Miscellaneous 10 101 $10,650 $16,275 Industry Meetings 3 $1,651 $700 Weddings 1 8 $225 $11,675 $9,536 Reunion $3,900 Linen (#times used) City/PSD Training 2 Church Maude Edenfield Shelter $180 $460 TOTAL 22 192 $2,925 $930 $38,626 $64,768 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 $38,626 2025 2024 2023 2022 2021 Jan.2,825$ 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 $16,258 June 8,650$ 11.02%41.69%$32,726 $58,188 $42,451 $45,454 $20,903 July 850$ 1.08%42.77%$33,576 $61,913 $48,411 $51,152 $24,153 Aug.2,125$ 2.71%45.48%$35,701 $63,838 $64,040 $58,078 $33,643 Sept.2,925$ 3.73%49.21%$38,626 $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 $77,398 Total 38,626$ 49.21%49.21%$38,626 $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 $38,626 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 Civic Group Parties 1 1 $2,250 $7,400 $19,481 Community Meetings 1 City Meetings 3 Classes Industry Meetings NA AHC Weddings 3 $10,500 $4,000 Reunion Linen Public Hearing Equipment Rental Miscellaneous 2 12 $3,000 $12,400 $2,501 TOTAL 3 22 $3,000 $2,250 $30,300 $25,982 RENTALS MUNICIPAL CENTER $30,300 $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 $4,400 12.22%67.50%$24,300 $23,052 $39,075 $18,518 $21,864 July $3,000 8.33%75.83%$27,300 $23,732 $45,816 $21,118 $29,862 Aug.$0 0.00%75.83%$27,300 $23,732 $52,851 $33,919 $31,442 Sept.$3,000 8.33%84.17%$30,300 $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 $74,470 Total 30,300$ 84.17%84.17%$30,300 $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 $30,300